PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | STRAUS-FRANK ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8100 12053022929 |
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 8100 12030509598 | n/a | EXPENDABLE ITEMS | 111 | 06/04/2012 | Paid | $1,997.50 |