PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTINTATIOUS ADVERTISING |
PAYMENT REQUEST | PRM 9100 09090943317 |
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 9100 09081214062 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/10/2009 | Paid | $270.49 |
PO 9100 09081214062 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 09/10/2009 | Paid | $59.51 |