PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 8300 13102803374 |
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 |
---|---|---|---|---|---|---|
DO 8300 13073118483 | n/a | SERVICE AWARDS | 111 | 10/29/2013 | Paid | $4,500.00 |