PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OUTDOOR ESCAPE, INC |
PAYMENT REQUEST | PRM 8600 17041919812 |
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 |
---|---|---|---|---|---|---|
CT 8600 16090900960 | n/a | Climbing and Repelling Equipment | 112 | 04/20/2017 | Paid | $646.00 |
CT 8600 16090900960 | n/a | Climbing and Repelling Equipment | 111 | 04/20/2017 | Paid | $2,000.00 |