PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTWORKS |
PAYMENT REQUEST | PRM 8500 09010612514 |
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 8500 08111202665 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 01/07/2009 | Paid | $447.21 |