PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN DIGITAL PRINTING |
PAYMENT REQUEST | PRM 6000 13022514816 |
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 12121101412 | n/a | Printing Presses, Offset; and Accessories | 111 | 02/26/2013 | Paid | $1,240.00 |