PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | BIKE SHARE OF AUSTIN |
PAYMENT REQUEST | PRM 6000 14051623531 |
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 6000 14051203614 | n/a | MODEMS, EXTERNAL, FOR COMPUTERS | 111 | 05/19/2014 | Paid | $461.95 |
PO 6000 14051203614 | n/a | MODEMS, EXTERNAL, FOR COMPUTERS | 112 | 05/19/2014 | Paid | $115.49 |