PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 2200 08101602421 |
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 08073115448 | n/a | Souvenirs: Promotional, Advertising, etc. | 122 | 10/17/2008 | Paid | $875.00 |
PO 2200 08073115448 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 10/17/2008 | Paid | $500.00 |
PO 2200 08073115448 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/17/2008 | Paid | $875.00 |
PO 2200 08073115448 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/17/2008 | Paid | $500.00 |