PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 2200 10031517694 |
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 10022512765 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 03/16/2010 | Paid | $522.72 |