PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS AUDUBON SOCIETY INC |
PAYMENT REQUEST | PRM 8500 23121908998 |
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 |
---|---|---|---|---|---|---|
PO 8500 23102300173 | n/a | Educational Services, Alternative | 111 | 12/21/2023 | Paid | $60.00 |