PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREEMAN |
PAYMENT REQUEST | PRM 1100 12020211355 |
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 1100 12012002366 | n/a | Decorations: Christmas, Party, etc. | 111 | 02/03/2012 | Paid | $1,452.50 |