PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN REPTILE SHOWS LLC |
PAYMENT REQUEST | PRM 8500 19091632835 |
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 19091002795 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/17/2019 | Paid | $300.00 |