PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 13010309328 |
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 2200 12110803033 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 01/04/2013 | Paid | $105.75 |
DO 2200 12110803033 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 01/04/2013 | Paid | $105.75 |