PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 15070230049 |
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 8700 15060403295 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 07/06/2015 | Paid | $465.00 |
PO 8700 15060403295 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/06/2015 | Paid | $540.00 |