PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABERCROMBIE GEMS & PRECIOUS METALS |
PAYMENT REQUEST | PRM 8600 12073028963 |
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 12072405937 | n/a | CLOCKS, TIMERS, WATCHES, AND JEWELERS' AND WATCHMA | 111 | 07/31/2012 | Paid | $350.00 |