PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 8500 13092035941 |
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 8500 13092021910 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 116 | 09/23/2013 | Paid | $25,388.56 |
DO 8500 13092021910 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 112 | 09/23/2013 | Paid | $10,783.17 |