PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 5500 12092735374 |
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 5500 12092407185 | n/a | Pens (General Writing Types): Ball Point, Nylon Ti | 111 | 09/28/2012 | Paid | $1,200.00 |