PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABERCROMBIE GEMS & PRECIOUS METALS |
PAYMENT REQUEST | PRM 8600 10010509884 |
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 09122302372 | n/a | Watches: Pocket, Wrist, etc. | 111 | 01/06/2010 | Paid | $150.00 |