PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 2200 12010408701 |
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 2200 11103100703 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/05/2012 | Paid | $708.00 |
PO 2200 11103100703 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/05/2012 | Paid | $437.50 |
PO 2200 11103100703 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/05/2012 | Paid | $715.00 |