PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEADERSHIP AUSTIN |
PAYMENT REQUEST | PRM 5900 16042723255 |
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 15072317548 | n/a | In-Service Training (For Employees) | 111 | 04/28/2016 | Paid | $7,500.00 |