PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ALIEN SCOOTERS |
PAYMENT REQUEST | PRM 1100 10121507824 |
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 1100 10121000272 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 12/16/2010 | Paid | $549.00 |