PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | T-C BARTON SPRINGS LLC |
PAYMENT REQUEST | GAX 1100 09062319810 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 06/26/2009 | Paid | $1,271.90 | |
n/a | Services-other | 102 | 06/26/2009 | Paid | $359.64 |