PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ART HALL AWARDS |
PAYMENT REQUEST | PRM 8300 11111404526 |
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 11061705834 | n/a | INSIGNIA, COLLAR PIN | 121 | 11/15/2011 | Paid | $240.00 |
PO 8300 11070606203 | n/a | INSIGNIA, COLLAR PIN | 111 | 11/15/2011 | Paid | $240.00 |