PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 1100 08121510516 |
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 08111803074 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/16/2008 | Paid | $1,000.50 |