PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN AD GROUP, INC. |
PAYMENT REQUEST | PRM 1100 18013010712 |
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 |
---|---|---|---|---|---|---|
CT 1100 17121900171 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/31/2018 | Paid | $6,741.32 |