PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
PAYMENT REQUEST | PRM 8200 22092332669 |
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 22050307590 | n/a | GIFT PACKS, COMBINATION FOOD | 111 | 09/26/2022 | Paid | $2,850.00 |