PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | TRIARCO ARTS & CRAFTS LLC |
PAYMENT REQUEST | PRM 8600 09022319120 |
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 09012706472 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 111 | 02/24/2009 | Paid | $490.55 |