PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ACHIEVE PUBLIC SCHOOLS, INC. |
PAYMENT REQUEST | PRM 4400 15121407688 |
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 4400 15080518248 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/15/2015 | Paid | $1,458.34 |