PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8300 14050622322 |
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 8300 14013000264 | n/a | Watches: Pocket, Wrist, etc. | 111 | 05/07/2014 | Paid | $1,763.20 |