PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 1100 09072938303 |
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 |
---|---|---|---|---|---|---|
DO 1100 09062625281 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 07/30/2009 | Paid | $21.78 |