PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 5800 18122807392 |
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 5800 18111300406 | n/a | Silk Screen Printing | 111 | 12/31/2018 | Paid | $3,875.40 |