PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | ATLAS PEN & PENCIL CORP |
PAYMENT REQUEST | PRM 8600 10020913759 |
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 09120901955 | n/a | PENCILS, SCORING, YELLOW FINISH, HEXAGON | 111 | 02/10/2010 | Paid | $3,890.00 |