PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 8700 09091844323 |
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 |
---|---|---|---|---|---|---|
CT 8700 09081701880 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/21/2009 | Paid | $3,678.00 |
PO 8700 09082514485 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/21/2009 | Paid | $530.00 |