PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | KATHRYN S DEOLLOZ |
PAYMENT REQUEST | PRM 2400 17060523914 |
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 17011201132 | n/a | Physical Fitness Programs | 111 | 06/06/2017 | Paid | $1,750.00 |