PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | THEA BRYANT |
PAYMENT REQUEST | PRM 8600 18092732860 |
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 18061402360 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 09/28/2018 | Paid | $360.00 |