PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 6300 09092845349 |
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 6300 09081013967 | n/a | Novelties and Advertising Specialty Products | 112 | 09/29/2009 | Paid | $1,999.27 |