PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 7200 08111406424 |
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 7200 08110402244 | n/a | FOLDERS, HANGING FILE | 111 | 11/17/2008 | Paid | $385.90 |