PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MAD SCIENCE OF AUSTIN |
PAYMENT REQUEST | PRM 2200 09032723352 |
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 2200 09031608950 | n/a | Education and Training Consulting | 112 | 03/30/2009 | Paid | $1,500.00 |
PO 2200 09031608950 | n/a | Education and Training Consulting | 111 | 03/30/2009 | Paid | $1,500.00 |