PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN BUSINESS PRINTING |
PAYMENT REQUEST | PRM 1100 10031017020 |
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 1100 10021003689 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/11/2010 | Paid | $1,935.00 |