PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8200 10011511217 |
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 8200 09112301555 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/19/2010 | Paid | $32.00 |
PO 8200 09112301555 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/19/2010 | Paid | $472.88 |
PO 8200 09112301555 | n/a | Transportation of Goods (Freight) | 141 | 01/19/2010 | Paid | $18.00 |
PO 8200 09112301555 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/19/2010 | Paid | $40.00 |