PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | NICHOLAS JOHN ZWACK |
PAYMENT REQUEST | PRM 8600 09021117698 |
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 09010805601 | n/a | MUSICAL INSTRUMENTS, ACCESSORIES, AND SUPPLIES | 111 | 02/12/2009 | Paid | $397.85 |