PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IDENTITY AUSTIN L L C |
PAYMENT REQUEST | PRM 2200 08102303454 |
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 08090217584 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/24/2008 | Paid | $550.00 |
PO 2200 08090217584 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/24/2008 | Paid | $550.00 |