PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ST. DAVID'S EPISCOPAL CHURCH |
PAYMENT REQUEST | PRM 2400 17062025330 |
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 2400 17041902201 | n/a | Residential Space Rental or Lease | 111 | 06/21/2017 | Paid | $481.25 |
PO 2400 17041902201 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/21/2017 | Paid | $891.50 |