PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 11100300155 |
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 8700 11081601341 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/04/2011 | Paid | $400.00 |
CT 8700 11081601341 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/04/2011 | Paid | $1,500.00 |
PO 8700 11082507342 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/04/2011 | Paid | $87.00 |
PO 8700 11082507342 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 10/04/2011 | Paid | $150.00 |
PO 8700 11082507342 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/04/2011 | Paid | $140.00 |