PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | AUSTIN SISTER CITIES INTERNATIONAL |
PAYMENT REQUEST | PRM 5500 18030914492 |
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 5500 18030801450 | n/a | Marketing Services | 111 | 03/12/2018 | Paid | $5,000.00 |