PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 13042320518 |
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 13031510531 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 04/24/2013 | Paid | $126.90 |