PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HEALTH ALLIANCE FOR AUSTIN MUSICIANS |
PAYMENT REQUEST | PRM 5500 17112204867 |
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 17081803278 | n/a | Physical Fitness Programs | 111 | 11/27/2017 | Paid | $5,000.00 |