PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN REPTILE SHOWS LLC |
PAYMENT REQUEST | PRM 8600 13081232049 |
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 8600 13080505697 | n/a | EDUCATIONAL SERVICES | 111 | 08/13/2013 | Paid | $180.00 |