PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AUSTIN SISTER CITIES INTERNATIONAL |
PAYMENT REQUEST | PRM 5500 16092839251 |
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 16092604634 | n/a | Marketing Services | 111 | 09/29/2016 | Paid | $3,500.00 |