PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | BAT CITY AWARDS INC |
PAYMENT REQUEST | PRM 2200 09020216070 |
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 2200 08121804779 | n/a | PLAQUES | 111 | 02/03/2009 | Paid | $58.65 |
PO 2200 08121804779 | n/a | PLAQUES | 112 | 02/03/2009 | Paid | $58.65 |