PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN CHRONICLE (THE) |
PAYMENT REQUEST | PRM 5500 08112508015 |
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 5500 08111802997 | n/a | Newspaper and Publication Advertising | 121 | 11/26/2008 | Paid | $229.00 |
PO 5500 08111802997 | n/a | Newspaper and Publication Advertising | 111 | 11/26/2008 | Paid | $229.00 |