PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 1100 MAX62115 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX77792 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 09/21/2018 | Paid | $3,950.00 |