PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JAMES N COLLINS |
PAYMENT REQUEST | PRM 5500 16101200833 |
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 5500 16093004739 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/13/2016 | Paid | $2,956.25 |