PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VELOCITY CREDIT UNION |
PAYMENT REQUEST | PRM 9100 15031217449 |
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 9100 15021801980 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 03/13/2015 | Paid | $1,030.00 |