PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8500 24022216106 |
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 8500 24013000911 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 02/26/2024 | Paid | $100.00 |