PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BRENDA SHELTON |
PAYMENT REQUEST | PRM 8100 11122708088 |
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 8100 11121501676 | n/a | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 111 | 12/28/2011 | Paid | $190.00 |