PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | IDENTITY AUSTIN L L C |
PAYMENT REQUEST | PRM 8700 08101402093 |
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 8700 08082717283 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/15/2008 | Paid | $1,200.00 |