PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 2200 09101201266 |
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 2200 09083114692 | n/a | JACKETS, WORK, WINTER, WAIST LENGTH | 111 | 10/13/2009 | Paid | $489.31 |