PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | JELCO |
PAYMENT REQUEST | PRM 8600 13070327406 |
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 |
---|---|---|---|---|---|---|
CT 8600 13032200420 | n/a | VOLLEYBALL EQUIPMENT | 111 | 07/05/2013 | Paid | $7,600.00 |