PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 11110203492 |
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 8700 11091307827 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/03/2011 | Paid | $336.00 |
PO 8700 11091307827 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/03/2011 | Paid | $3,294.00 |