PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 1100 10041521331 |
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 10040816551 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 04/16/2010 | Paid | $110.00 |