PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST AUSTIN YOUTH ASSOCIATION |
PAYMENT REQUEST | PRM 8600 11082332407 |
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 11080822648 | n/a | Physical Fitness Programs | 111 | 08/24/2011 | Paid | $20,500.00 |