PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS CAVE MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 8600 13050622070 |
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 13042403826 | n/a | Travel Agency, Chartering, and Tour Guide Services | 111 | 05/08/2013 | Paid | $500.00 |