PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PRIME EDUCATION PRODUCTS, LLC |
PAYMENT REQUEST | PRM 8600 23072629445 |
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 23041100357 | n/a | Educational Games and Toys, All Types | 111 | 07/27/2023 | Paid | $5,779.00 |