PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTIN CHRONICLE (THE) |
PAYMENT REQUEST | PRM 8500 11090833951 |
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 11072206573 | n/a | Newspaper and Publication Advertising | 111 | 09/09/2011 | Paid | $757.00 |