PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BAT CITY AWARDS INC |
PAYMENT REQUEST | PRM 8300 10090736346 |
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 10082009158 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/08/2010 | Paid | $1,023.50 |