PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | LONE STAR OFFICE SUPPLIES INC |
PAYMENT REQUEST | PRM 8700 10100600837 |
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 10090209609 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/07/2010 | Paid | $1,176.50 |