PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN REPTILE SHOWS LLC |
PAYMENT REQUEST | PRM 8500 15090337582 |
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 15031102270 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/04/2015 | Paid | $1,500.00 |