PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 9300 10051223947 |
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 9300 10032915563 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 05/13/2010 | Paid | $1,230.00 |