PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8300 15070730418 |
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 8300 15042902908 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 111 | 07/08/2015 | Paid | $749.00 |