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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC.
PAYMENT REQUEST PRM 4400 14071529549

Total:$1,509.61

Purchase Orders | Select from Below
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 4400 13091221327 n/a Telecommunication Services (Not Otherwise Classifi 111 07/16/2014 Paid $1,509.61
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