PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | OUTDOOR ESCAPE, INC |
PAYMENT REQUEST | PRM 8600 15040119875 |
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 14090800945-A | n/a | Climbing and Repelling Equipment | 111 | 04/02/2015 | Paid | $21,580.00 |