PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 19041918593 |
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 8700 19030701372 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/22/2019 | Paid | $655.00 |