PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY RADIO |
PAYMENT REQUEST | PRM 5900 24031518600 |
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 23112203355 | n/a | Broadcasting Services, Radio | 141 | 03/18/2024 | Paid | $3,067.00 |
DO 5900 23112203355 | n/a | Broadcasting Services, Radio | 111 | 03/18/2024 | Paid | $3,067.00 |
DO 5900 23112203355 | n/a | Broadcasting Services, Radio | 131 | 03/18/2024 | Paid | $3,067.00 |
DO 5900 23112203355 | n/a | Broadcasting Services, Radio | 151 | 03/18/2024 | Paid | $3,067.00 |
DO 5900 23112203355 | n/a | Broadcasting Services, Radio | 121 | 03/18/2024 | Paid | $3,067.00 |