PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN PHOTO IMAGING (API) |
PAYMENT REQUEST | PRM 8500 09031021037 |
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 8500 09021307536 | n/a | Posters and Prints (Not Originals) | 111 | 03/11/2009 | Paid | $410.40 |