PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | CHILDCRAFT EDUCATION CORP |
PAYMENT REQUEST | PRM 8600 08110505222 |
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 08081816499 | n/a | Educational Games and Toys, All Types | 111 | 11/06/2008 | Paid | $366.43 |