PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN PROMOTIONAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 8700 11081131204 |
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 8700 11081006956 | n/a | SHIRTS, GOLF | 111 | 08/12/2011 | Paid | $3,727.50 |