PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | FLAGHOUSE INC |
PAYMENT REQUEST | PRM 8600 08093056193 |
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 08072214901 | n/a | Games: Adventure, Board, Puzzles, Strategy, etc. | 111 | 10/01/2008 | Paid | $90.11 |