PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 5800 15102903433 |
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 5800 15102600349 | n/a | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 111 | 10/30/2015 | Paid | $759.03 |