PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RUTH JEANETTE WEINHEIMER |
PAYMENT REQUEST | PRM 5500 12060723727 |
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 5500 12060505039 | n/a | Floral Designing and Arranging Services | 111 | 06/08/2012 | Paid | $481.00 |