PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 1100 14070228290 |
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 1100 14061304077 | n/a | Silk Screen Printing | 121 | 07/03/2014 | Paid | $84.56 |
PO 1100 14061304077 | n/a | Silk Screen Printing | 111 | 07/03/2014 | Paid | $590.76 |