PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8600 12052522596 |
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 8600 12051414015 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/29/2012 | Paid | $115.00 |