PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 1500 16112905346 |
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 16101000855 | n/a | Education and Training Consulting | 111 | 11/30/2016 | Paid | $19,440.00 |