PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COMMON THREADS |
PAYMENT REQUEST | PRM 8500 23050521235 |
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 8500 23042801483 | n/a | Family and Social Services | 121 | 05/08/2023 | Paid | $500.00 |
PO 8500 23042801485 | n/a | Family and Social Services | 111 | 05/08/2023 | Paid | $500.00 |