PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 1100 10121507825 |
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 10092310166 | n/a | PRINTING AND RELATED SERVICES | 121 | 12/16/2010 | Paid | $103.27 |
PO 1100 10092310166 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/16/2010 | Paid | $1,135.96 |