PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TOM PAGE |
PAYMENT REQUEST | PRM 8500 23012411025 |
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 23012000796 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 01/26/2023 | Paid | $300.00 |