PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN DIGITAL PRINTING |
PAYMENT REQUEST | PRM 6000 14051623528 |
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 14041003146 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/19/2014 | Paid | $1,180.00 |