PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | AUSTIN MUSIC FOUNDATION |
PAYMENT REQUEST | PRM 5500 11123008391 |
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 5500 11122705301 | n/a | Office Space Rental or Lease | 111 | 01/03/2012 | Paid | $10,000.00 |