PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONGHORN BLINDS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 8600 09071436291 |
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 8600 09051911378 | n/a | Venetian Blinds, Metal, Audio Visual and Standard | 111 | 07/15/2009 | Paid | $1,531.63 |