PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE PRICKLY PEAR GALLERY, LLC |
PAYMENT REQUEST | PRM 5500 16020513465 |
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 15121501014 | n/a | Framing Services, Picture | 111 | 02/08/2016 | Paid | $806.79 |