PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ABBEY PRINTING-AUSTIN STAMP & |
PAYMENT REQUEST | GAX 6800 09081723993 |
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 |
---|---|---|---|---|---|---|
n/a | Office supplies | 102 | 08/31/2009 | Paid | $8.95 | |
n/a | Office supplies | 101 | 08/31/2009 | Paid | $26.85 |