PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
PAYMENT REQUEST | PRM 5500 22072827337 |
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 5500 21091512235 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 08/01/2022 | Paid | $55,000.00 |