PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 8300 09041626207 |
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 8300 09030508505 | n/a | LABELS, LASER PRINTER, FOR FILE FOLDERS, PERMANENT | 111 | 04/17/2009 | Paid | $409.28 |