PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 8600 16121607306 |
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 8600 16110700462 | n/a | Food Management Services | 111 | 12/19/2016 | Paid | $464.07 |