PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 5500 14082134273 |
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 5500 14041103168 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 08/22/2014 | Paid | $2,820.00 |