PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IT'S TIME TEXAS INC |
PAYMENT REQUEST | PRM 8600 17090132475 |
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 17082515408 | n/a | Physical Fitness Programs | 111 | 09/05/2017 | Paid | $50,000.00 |