PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRODUCE FOR BETTER HEALTH FOUNDATION |
PAYMENT REQUEST | PRM 9100 09050829020 |
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 9100 09030908626 | n/a | Educational Games and Toys, All Types | 111 | 05/11/2009 | Paid | $863.50 |