PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | AUSTIN COMMUNITY COLLEGE |
PAYMENT REQUEST | PRM 1100 18041818004 |
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 |
---|---|---|---|---|---|---|
DO 1100 18040308875 | n/a | Education and Training Consulting | 111 | 04/19/2018 | Paid | $800.00 |