PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SOUTHWELL CO |
PAYMENT REQUEST | PRM 5500 14101401565 |
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 14090205365 | n/a | Signs: Braille (Including Markers and Plaques) | 111 | 10/15/2014 | Paid | $1,845.05 |