PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN CIRCLE OF THEATERS |
PAYMENT REQUEST | PRM 5500 09090142350 |
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 09082714552 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/02/2009 | Paid | $2,000.00 |