Purchase Order
PAYEE | AUSTIN COMMUNITY RADIO |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5900 21102801676 | Broadcasting Services, Radio | 111 | 06/28/2022 | Paid | $2,675.00 |
DO 5900 21102801676 | Broadcasting Services, Radio | 111 | 06/09/2022 | Paid | $2,675.00 |
DO 5900 21102801676 | Broadcasting Services, Radio | 121 | 06/09/2022 | Paid | $2,675.00 |