PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PHOENIX AWARDS, LLC |
PAYMENT REQUEST | PRM 8600 10061827739 |
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 10052406748 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 06/21/2010 | Paid | $902.30 |