PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN FLAG & FLAGPOLE INC |
PAYMENT REQUEST | PRM 8300 09020917257 |
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 8300 09010605337 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 02/10/2009 | Paid | $272.00 |