PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
PAYMENT REQUEST | PRM 8200 23042419986 |
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 22101901394 | n/a | GIFT PACKS, COMBINATION FOOD | 111 | 04/25/2023 | Paid | $2,992.50 |