PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 15012311873 |
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 14111403319 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 01/26/2015 | Paid | $423.00 |
DO 2200 14111403319 | n/a | PATCH AUSTIN WATER UTILITY | 131 | 01/26/2015 | Paid | $211.50 |
DO 2200 14111403319 | n/a | PATCH AUSTIN WATER UTILITY | 121 | 01/26/2015 | Paid | $423.00 |