PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 20012210590 |
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 5500 20011305033 | n/a | Education and Training Consulting | 111 | 01/23/2020 | Paid | $2,000.00 |