PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | WORDYISMS INC |
PAYMENT REQUEST | PRM 8300 16050624014 |
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 16022201826 | n/a | SERVICE AWARDS | 121 | 05/09/2016 | Paid | $75.00 |
PO 8300 16022201826 | n/a | SERVICE AWARDS | 111 | 05/09/2016 | Paid | $2,940.00 |
PO 8300 16041802568 | n/a | SERVICE AWARDS | 131 | 05/09/2016 | Paid | $25.00 |