PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | ARMADILLO CLAY & SUPPLIES |
PAYMENT REQUEST | PRM 8600 09021318021 |
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 8600 09020206794 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 111 | 02/17/2009 | Paid | $483.36 |