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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE DEBORA WITT JONES
PAYMENT REQUEST PRM 8700 17111404082

Total:$562.50

Purchase Orders | Select from Below
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 8700 17091503560 n/a Souvenirs: Promotional, Advertising, etc. 111 11/15/2017 Paid $562.50
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