PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORDYISMS INC |
PAYMENT REQUEST | PRM 8300 17121907275 |
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 8300 17111300461 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 12/20/2017 | Paid | $279.65 |