PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN RED CROSS OF CENTRAL |
PAYMENT REQUEST | PRM 8600 09052130378 |
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 09042810676 | n/a | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 111 | 05/22/2009 | Paid | $467.64 |