PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AUSTIN THEATRE ALLIANCE (THE) |
PAYMENT REQUEST | PRM 5500 14010709801 |
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 5500 13122301457 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 01/08/2014 | Paid | $1,250.00 |