PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SCOTT ELLIS FONDREN |
PAYMENT REQUEST | PRM 5500 15050523662 |
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 5500 15030402180 | n/a | REPAIR AND ALTERATIONS OF UNIFORMS | 111 | 05/06/2015 | Paid | $1,230.00 |