PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN DIGITAL PRINTING |
PAYMENT REQUEST | PRM 1100 09081440264 |
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 |
---|---|---|---|---|---|---|
CT 1100 09080601830 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 08/17/2009 | Paid | $2,925.00 |