PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 11111704922 |
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 7400 11062005852 | n/a | AUSTIN LIBRARY SECURITY PATCH | 111 | 11/18/2011 | Paid | $214.00 |