PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FIRE SAFETY MEDIA |
PAYMENT REQUEST | PRM 8300 08102203298 |
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 08102101354 | n/a | Educational Games and Toys, All Types | 111 | 10/23/2008 | Paid | $499.00 |