PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN ROWING CLUB |
PAYMENT REQUEST | PRM 8200 23092736805 |
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 8200 23062901931 | n/a | Tour Guide Services | 111 | 10/02/2023 | Paid | $3,000.00 |