PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | LONGHORN TROPHIES INC |
PAYMENT REQUEST | PRM 8600 08110505225 |
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 8600 08090317687 | n/a | Athletic Awards (For Service Type See Class 080): | 111 | 11/06/2008 | Paid | $212.25 |
PO 8600 08090317687 | n/a | Athletic Awards (For Service Type See Class 080): | 113 | 11/06/2008 | Paid | $141.50 |
PO 8600 08090317687 | n/a | Athletic Awards (For Service Type See Class 080): | 112 | 11/06/2008 | Paid | $141.50 |