PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AJ CENTRAL AUSTIN DELIVERY |
PAYMENT REQUEST | PRM 2200 08121710906 |
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 2200 08101000688 | n/a | Food Preparation Services | 111 | 12/18/2008 | Paid | $159.50 |
PO 2200 08101000688 | n/a | Food Preparation Services | 112 | 12/18/2008 | Paid | $159.50 |