PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROYAL BUYING GROUP INC. |
PAYMENT REQUEST | PRM 9100 13010409599 |
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 9100 12121000161 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 01/07/2013 | Paid | $4,929.50 |