PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 15040820659 |
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 8700 15021701943 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/09/2015 | Paid | $646.00 |