PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FREEMAN DECORATING SERVICES INC |
PAYMENT REQUEST | PRM 1100 09032022307 |
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 |
---|---|---|---|---|---|---|
CT 1100 08101600106 | n/a | Party, Holiday, and Event Decorating Services | 111 | 03/23/2009 | Paid | $5,055.00 |