PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8300 13031116549 |
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 |
---|---|---|---|---|---|---|
CT 8300 13011400243 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/12/2013 | Paid | $560.00 |
CT 8300 13011400243 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/12/2013 | Paid | $510.00 |