PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | BAT CITY AWARDS INC |
PAYMENT REQUEST | PRM 2200 09041025433 |
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 09031208845 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 04/13/2009 | Paid | $33.00 |
PO 2200 09031208845 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 112 | 04/13/2009 | Paid | $33.00 |