PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
PAYMENT REQUEST | PRM 9100 16032519464 |
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 |
---|---|---|---|---|---|---|
CT 9100 15031800413 | n/a | Physical Fitness Programs | 111 | 03/28/2016 | Paid | $640.00 |