PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8600 10010409723 |
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 09112501618 | n/a | Novelties and Advertising Specialty Products | 111 | 01/05/2010 | Paid | $4,350.00 |