PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 1500 15081234614 |
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 1500 15032310525 | n/a | Education and Training Consulting | 111 | 08/13/2015 | Paid | $3,240.00 |