PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ALAMO DOWNTOWN INC |
PAYMENT REQUEST | PRM 5500 11011910883 |
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 5500 10121701820 | n/a | Television Receivers, Wide Screen, Projection Type | 111 | 01/20/2011 | Paid | $1,337.50 |