PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABERCROMBIE GEMS & PRECIOUS METALS |
PAYMENT REQUEST | PRM 8600 11022814937 |
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 11020802854 | n/a | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 111 | 03/01/2011 | Paid | $450.00 |
PO 8600 11020802854 | n/a | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 121 | 03/01/2011 | Paid | $150.00 |