PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 5800 17112004570 |
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 5800 17111300450 | n/a | Office Space Rental or Lease | 111 | 11/21/2017 | Paid | $1,277.00 |
PO 5800 17111300452 | n/a | Office Space Rental or Lease | 121 | 11/21/2017 | Paid | $1,277.00 |