PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOBBY JONES |
PAYMENT REQUEST | PRC 1100 MAX23844 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX31569 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 08/26/2013 | Paid | $13,839.70 |