PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | JELCO |
PAYMENT REQUEST | PRM 8600 13101802008 |
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 13091206460 | n/a | Volleyball Equipment | 111 | 10/21/2013 | Paid | $1,900.00 |
PO 8600 13091206460 | n/a | Volleyball Equipment | 112 | 10/21/2013 | Paid | $595.00 |