PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | BRIDGEFARMERS INC |
PAYMENT REQUEST | PRM 8600 10011210727 |
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 09113001680 | n/a | Athletic Awards (For Service Type See Class 080): | 111 | 01/13/2010 | Paid | $997.50 |