PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 17062325770 |
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 17061602707 | n/a | Education and Training Consulting | 111 | 06/26/2017 | Paid | $1,080.20 |