PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RBI CO |
PAYMENT REQUEST | PRM 1500 13052123385 |
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 |
---|---|---|---|---|---|---|
DO 1500 13032110859 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 05/22/2013 | Paid | $29.16 |
DO 1500 13032110859 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 112 | 05/22/2013 | Paid | $165.24 |