PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN YMBL SUNSHINE CAMPS |
PAYMENT REQUEST | PRM 8600 18101802170 |
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 8600 18091315888 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/19/2018 | Paid | $7,588.00 |