PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 17082331448 |
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 |
---|---|---|---|---|---|---|
CT 5500 17053000563 | n/a | Education and Training Consulting | 111 | 08/24/2017 | Paid | $600.00 |