PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 08111306280 |
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 9100 08110702543 | n/a | Software Maintenance/Support | 111 | 11/14/2008 | Paid | $2,050.00 |