PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY RADIO |
PAYMENT REQUEST | PRM 5900 18030714231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5900 17101100896 | n/a | Broadcasting Services, Radio | 121 | 03/08/2018 | Paid | $2,675.00 |
DO 5900 17101100896 | n/a | Broadcasting Services, Radio | 111 | 03/08/2018 | Paid | $2,675.00 |