PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN |
PAYMENT REQUEST | PRM 7600 12070226315 |
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 7600 11120104020 | n/a | Minority and Small Business Consulting | 111 | 07/03/2012 | Paid | $3,750.00 |