PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 1100 08120308791 |
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 08101000074 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 12/04/2008 | Paid | $9,015.00 |
CT 1100 08101500094 | n/a | BROCHURES, INFORMATION | 121 | 12/04/2008 | Paid | $5,520.42 |