PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN GRAPHICS L L C |
PAYMENT REQUEST | PRM 8300 09050528532 |
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 8300 09031108735 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 111 | 05/06/2009 | Paid | $317.50 |