PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN POLICE COMMUNITY LIAISON CORPORATION |
PAYMENT REQUEST | PRM 1100 12050120109 |
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 1100 12042704363 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/02/2012 | Paid | $2,000.00 |