PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 6300 09121708260 |
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 6300 09101600497 | n/a | Silk Screen Printing | 111 | 12/18/2009 | Paid | $1,593.50 |