PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PHOENIX AWARDS, LLC |
PAYMENT REQUEST | PRM 5800 23041919632 |
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 5800 23032301211 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 04/24/2023 | Paid | $1,494.35 |