PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | EMILY DEDEAR |
PAYMENT REQUEST | PRM 8600 14021813984 |
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 8600 13120201075 | n/a | Amusement and Entertainment Services | 111 | 02/19/2014 | Paid | $250.00 |