PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
PAYMENT REQUEST | PRM 6300 20032317679 |
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 6300 19123000727 | n/a | CONSULTING SERVICES | 111 | 03/24/2020 | Paid | $475.00 |