PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN SCIENCE EDUCATION FOUNDATION |
PAYMENT REQUEST | GAX 2200 23082510186 |
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 |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 101 | 09/07/2023 | Paid | $7,500.00 | |
n/a | Educational/promotional | 102 | 09/07/2023 | Paid | $7,500.00 |