PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | AUSTIN PARTNERS IN EDUCATION |
PAYMENT REQUEST | GAX 4400 18021206027 |
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 |
---|---|---|---|---|---|---|
n/a | Interdeptl-council priorities | 104 | 03/08/2018 | Paid | $1,428.57 |