PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN GREEN ART |
PAYMENT REQUEST | PRM 2200 10031617940 |
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 2200 10030304308 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 03/17/2010 | Paid | $1,500.00 |
PO 2200 10030304308 | n/a | Booth, Convention/Exhibit, Rental or Lease | 112 | 03/17/2010 | Paid | $1,500.00 |