PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN GROUPS FOR THE ELDERLY |
PAYMENT REQUEST | PRM 7200 14070128205 |
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 7200 14062404231 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/02/2014 | Paid | $1,500.00 |