PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 8200 16062428646 |
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 16032802314 | n/a | Transportation of Goods (Freight) | 121 | 06/27/2016 | Paid | $35.00 |
PO 8200 16032802314 | n/a | BADGES, SECURITY OFFICER | 111 | 06/27/2016 | Paid | $850.00 |