PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 6300 10060926638 |
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 6300 10031904867 | n/a | CONTAINERS, PLASTIC | 111 | 06/10/2010 | Paid | $1,910.00 |