PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RED SPECK MEDIA |
PAYMENT REQUEST | PRC 1100 MAX67549 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX78661 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 04/29/2019 | Paid | $400.00 |