PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | AWARDSMART . |
PAYMENT REQUEST | PRM 8600 09051529754 |
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 09041310089 | n/a | Athletic Awards (For Service Type See Class 080): | 111 | 05/18/2009 | Paid | $1,550.10 |
PO 8600 09041310089 | n/a | Athletic Awards (For Service Type See Class 080): | 121 | 05/18/2009 | Paid | $131.10 |