PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FLOWERS BY DESIGN |
PAYMENT REQUEST | PRM 5500 13111905600 |
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 5500 13111200769 | n/a | FLORAL, FLOWERS, FRESH ARRANGEMENTS | 111 | 11/20/2013 | Paid | $300.00 |