PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | ANTHEM SPORTS, LLC |
PAYMENT REQUEST | PRM 8600 22032215942 |
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 21091502657 | n/a | VOLLEYBALL EQUIPMENT | 111 | 03/24/2022 | Paid | $3,437.90 |