PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CENTRAL TEXAS LIBRARY SYSTEM, INC. |
PAYMENT REQUEST | PRM 8500 08111406502 |
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 08062013302 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 11/17/2008 | Paid | $210.00 |