PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 2200 09041425764 |
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 09031108776 | n/a | Athletic Facility Rental or Lease | 112 | 04/15/2009 | Paid | $450.00 |
PO 2200 09031108776 | n/a | Athletic Facility Rental or Lease | 111 | 04/15/2009 | Paid | $450.00 |