PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 2200 10031918404 |
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 2200 10031604749 | n/a | Room Rental for Conferences, Seminars, etc. | 112 | 03/22/2010 | Paid | $785.00 |
PO 2200 10031604749 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 03/22/2010 | Paid | $785.00 |