PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
PAYMENT REQUEST | PRM 5900 09120306931 |
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 5900 09120201776 | n/a | SHIRTS, TEE, UNISEX | 111 | 12/04/2009 | Paid | $688.16 |