PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
PAYMENT REQUEST | PRM 8200 23120507029 |
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 23111402935 | n/a | GIFT PACKS, COMBINATION FOOD | 121 | 12/07/2023 | Paid | $2,850.00 |
DO 8200 23111402935 | n/a | GIFT PACKS, COMBINATION FOOD | 111 | 12/07/2023 | Paid | $2,565.00 |