PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ELAINE EIDELBERG |
PAYMENT REQUEST | PRM 8600 13031517069 |
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 |
---|---|---|---|---|---|---|
CT 8600 12111600117 | n/a | TILES, FLOOR, CERAMIC, GLAZED | 111 | 03/18/2013 | Paid | $9,520.00 |