PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 1100 09021217719 |
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 1100 09010705424 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 02/13/2009 | Paid | $2,250.00 |