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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN FREE-NET
PAYMENT REQUEST PRM 6300 19122307882

Total:$15,149.34

Purchase Orders | Select from Below
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 6300 19081914345 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 111 12/30/2019 Paid $15,149.34
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