PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | NORTHWEST TERRITORIAL MINT, LLC |
PAYMENT REQUEST | PRM 8700 13030716263 |
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 13022602752 | n/a | Ribbons and Rosettes (Awards) | 131 | 03/08/2013 | Paid | $110.00 |
PO 8700 13022602752 | n/a | Ribbons and Rosettes (Awards) | 141 | 03/08/2013 | Paid | $150.00 |
PO 8700 13022602752 | n/a | Ribbons and Rosettes (Awards) | 151 | 03/08/2013 | Paid | $21.62 |
PO 8700 13022602752 | n/a | Ribbons and Rosettes (Awards) | 111 | 03/08/2013 | Paid | $165.00 |
PO 8700 13022602752 | n/a | Ribbons and Rosettes (Awards) | 121 | 03/08/2013 | Paid | $120.00 |