PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SOUTHWELL CO |
PAYMENT REQUEST | PRM 5500 13111204967 |
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 13110500662 | n/a | Signs: Braille (Including Markers and Plaques) | 111 | 11/13/2013 | Paid | $2,993.10 |