PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
PAYMENT REQUEST | PRM 8200 20011610308 |
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 8200 19100300443 | MA 8200 GA190000072 | GIFT PACKS, COMBINATION FOOD | 111 | 01/21/2020 | Paid | $142.50 |
DO 8200 19100300443 | MA 8200 GA190000072 | GIFT PACKS, COMBINATION FOOD | 131 | 01/21/2020 | Paid | $285.00 |
DO 8200 19100300443 | MA 8200 GA190000072 | GIFT PACKS, COMBINATION FOOD | 141 | 01/21/2020 | Paid | $712.50 |
DO 8200 19100300443 | MA 8200 GA190000072 | GIFT PACKS, COMBINATION FOOD | 121 | 01/21/2020 | Paid | $570.00 |