PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN FLAG & FLAGPOLE INC |
PAYMENT REQUEST | PRM 8100 11082432527 |
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 8100 11042004567 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 121 | 08/25/2011 | Paid | $232.00 |
PO 8100 11042004567 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 08/25/2011 | Paid | $140.00 |