PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAMP FIRE CENTRAL TEXAS |
PAYMENT REQUEST | PRM 8600 17122707863 |
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 17102001584 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 12/28/2017 | Paid | $750.00 |