PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 2200 09041425754 |
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 |
---|---|---|---|---|---|---|
DO 2200 09030514514 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 04/15/2009 | Paid | $1,568.16 |