PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
PAYMENT REQUEST | PRM 7600 08120509359 |
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 7600 08092619340 | n/a | SHIRTS, GOLF | 111 | 12/08/2008 | Paid | $504.55 |