PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SAM'S CLUB |
PAYMENT REQUEST | PRM 6000 08101502277 |
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 6000 08100700373 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 10/16/2008 | Paid | $4.41 |