PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YMCA OF AUSTIN |
PAYMENT REQUEST | PRM 5900 08122911466 |
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 |
---|---|---|---|---|---|---|
PO 5900 08121604611 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 12/30/2008 | Paid | $3,840.00 |