PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WAAO COCREATING LLC |
PAYMENT REQUEST | PRM 2400 19081429808 |
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 19073002436 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 08/15/2019 | Paid | $1,900.00 |