PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN GRAPHICS L L C |
PAYMENT REQUEST | PRM 8100 09042026609 |
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 8100 09033109633 | n/a | Graphic Arts Services (Not Printing) | 111 | 04/21/2009 | Paid | $108.00 |
PO 8100 09033109633 | n/a | Graphic Arts Services (Not Printing) | 121 | 04/21/2009 | Paid | $132.00 |