PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBALAUSTIN |
PAYMENT REQUEST | PRM 5500 12091033295 |
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 12081701274 | n/a | WEB PAGE DESIGN SERVICE | 111 | 09/11/2012 | Paid | $10,000.00 |