PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NORMAN WRIGHT |
PAYMENT REQUEST | PRM 1100 13102202365 |
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 1100 13100900157 | n/a | Safety Training and Awareness Services (Highway Sa | 121 | 10/23/2013 | Paid | $350.00 |