PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
PAYMENT REQUEST | PRM 9100 10100600847 |
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 9100 10071308055 | n/a | Novelties and Advertising Specialty Products | 111 | 10/07/2010 | Paid | $710.20 |