PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FOSSIL INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 09110404015 |
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 6300 09080313750 | n/a | Signs, Wood (Including Blanks) | 111 | 11/05/2009 | Paid | $534.00 |