PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN POLICE COMMUNITY LIAISON CORPORATION |
PAYMENT REQUEST | PRM 1100 14040518978 |
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 1100 14031902752 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 04/07/2014 | Paid | $250.00 |