PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | WORDYISMS INC |
PAYMENT REQUEST | PRM 8300 13060625164 |
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 13042403837 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 06/07/2013 | Paid | $2,394.00 |