PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 5800 19091833109 |
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 5800 19082902680 | n/a | PENS, PLOTTER, FOR TRANSPARENCIES | 111 | 09/20/2019 | Paid | $1,185.00 |