PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | ORIENTAL TRADING CO |
PAYMENT REQUEST | PRM 8600 09062534566 |
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 09060411903 | n/a | Toys and Games (Not Educational Type) | 111 | 06/26/2009 | Paid | $496.27 |