PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | STRAUS-FRANK ENTERPRISES LLC |
PAYMENT REQUEST | PRM 7800 12082832109 |
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 |
---|---|---|---|---|---|---|
DO 7800 12013007229 | n/a | EXPENDABLE ITEMS | 111 | 09/04/2012 | Paid | $42,345.84 |