PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BRIAN JOSEPH |
PAYMENT REQUEST | PRM 1500 09110203471 |
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 1500 09102600788 | n/a | Bandanas, Hankerchiefs, Ties, etc. | 111 | 11/03/2009 | Paid | $800.00 |