PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | PRM 8500 18052921724 |
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 |
---|---|---|---|---|---|---|
PO 8500 18042401860 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/30/2018 | Paid | $1,488.00 |