PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BIKE SHARE OF AUSTIN |
PAYMENT REQUEST | PRM 2400 14081133018 |
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 2400 14072104671 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/12/2014 | Paid | $42.27 |
PO 2400 14072104671 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/12/2014 | Paid | $169.08 |