PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 2200 13031416889 |
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 2200 13030102834 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 03/15/2013 | Paid | $110.00 |