PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | KEITH T RICCHINI |
PAYMENT REQUEST | PRM 7600 11011310504 |
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 7600 11011302269 | n/a | Engraving Services; Awards, Trophies, Etc. | 111 | 01/14/2011 | Paid | $488.50 |