PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8300 10031618022 |
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 8300 10031104631 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 03/17/2010 | Paid | $495.00 |