PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ALIEN SCOOTERS |
PAYMENT REQUEST | PRM 4400 11110303550 |
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 4400 11101100255 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 11/04/2011 | Paid | $999.00 |