PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 12112005524 |
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 5500 12060715486 | n/a | Education and Training Consulting | 111 | 11/21/2012 | Paid | $2,080.00 |