PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN DIGITAL PRINTING |
PAYMENT REQUEST | PRM 6200 12052522542 |
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 6200 12051104615 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/29/2012 | Paid | $520.00 |