PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | SPOTFROG |
PAYMENT REQUEST | PRM 2200 09083142170 |
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 09073013633 | n/a | SHIRTS, GOLF | 111 | 09/01/2009 | Paid | $35.98 |