PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6300 15042822873 |
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 6300 15042002792 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 04/29/2015 | Paid | $360.00 |