PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | AUSTIN BOARD OF REALTORS |
PAYMENT REQUEST | GAX 4300 14081819374 |
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 |
---|---|---|---|---|---|---|
n/a | Subscriptions | 103 | 08/21/2014 | Paid | $90.00 | |
n/a | Subscriptions | 102 | 08/21/2014 | Paid | $40.00 | |
n/a | Subscriptions | 101 | 08/21/2014 | Paid | $250.00 | |
n/a | Subscriptions | 104 | 08/21/2014 | Paid | $12.00 |