PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN FLAG & FLAGPOLE INC |
PAYMENT REQUEST | PRM 8100 20061025116 |
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 20052701835 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 121 | 06/11/2020 | Paid | $630.00 |
PO 8100 20052701835 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 06/11/2020 | Paid | $580.00 |