PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN LEARNING ACADEMY FAMILY LEARNING CENTER |
PAYMENT REQUEST | PRM 7400 12061224118 |
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 7400 11071220734 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 06/13/2012 | Paid | $453.00 |
DO 7400 11071220734 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 06/13/2012 | Paid | $600.00 |
DO 7400 11071220734 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/13/2012 | Paid | $5,144.87 |
DO 7400 11071220734 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 06/13/2012 | Paid | $600.00 |
DO 7400 11071220734 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 06/13/2012 | Paid | $4,673.88 |