PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRC 7400 19100300153 |
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 |
---|---|---|---|---|---|---|
DO 8600 19012205635 | MA 8600 GA160000086 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 11/04/2019 | Paid | $12,872.34 |