PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 8500 08121510645 |
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 8500 08102001302 | n/a | FOLDERS, CLASSIFICATION, PRESSBOARD, 2 IN. EXPANSI | 111 | 12/16/2008 | Paid | $456.55 |