PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 6000 11031716875 |
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 6000 11020302765 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/18/2011 | Paid | $2,879.60 |