PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | CROWN TROPHY |
PAYMENT REQUEST | PRM 8600 09060231688 |
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 09051911377 | n/a | Athletic Awards (For Service Type See Class 080): | 111 | 06/03/2009 | Paid | $458.00 |