PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-TRAVEL |
PAYEE | AUSTIN CONVENTION ENTERPRISES INC |
PAYMENT REQUEST | PRM 5800 15092539909 |
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 5800 15092204660 | n/a | Hotel/Motel Accomodations | 111 | 09/28/2015 | Paid | $217.35 |