PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 8300 10090336138 |
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 10042605900 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/07/2010 | Paid | $498.00 |