PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD AFFAIRS COUNCIL OF AUSTIN |
PAYMENT REQUEST | PRM 5500 17101801986 |
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 5500 17101600179 | n/a | Marketing Services | 111 | 10/19/2017 | Paid | $3,000.00 |