PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | PRM 6300 09033023561 |
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 09011405920 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 03/31/2009 | Paid | $2,998.50 |