PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 8200 11021113438 |
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 8200 10110500935 | n/a | BADGES, SECURITY OFFICER | 111 | 02/14/2011 | Paid | $2,480.00 |