PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN FLAG & FLAGPOLE INC |
PAYMENT REQUEST | PRM 2200 09021317935 |
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 2200 08122204928 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 02/17/2009 | Paid | $324.00 |