PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 6300 09052230533 |
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 6300 09040609821 | n/a | Novelties and Advertising Specialty Products | 111 | 05/26/2009 | Paid | $725.00 |