PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 8700 09092144473 |
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 | 09/22/2009 | Paid | $3,030.00 |