PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | THE PROPHET CORPORATION |
PAYMENT REQUEST | PRM 8600 08111306242 |
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 08090317674 | n/a | Balls (Not Otherwise Classified): Medicine, Playgr | 111 | 11/14/2008 | Paid | $249.00 |