PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THOMAS GRAPHICS INC |
PAYMENT REQUEST | PRM 4400 15080734231 |
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 4400 15072703926 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 08/10/2015 | Paid | $960.00 |
PO 4400 15072703928 | n/a | Disaster Preparedness/Emergency Planning Services | 121 | 08/10/2015 | Paid | $2,000.00 |