PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | RIPPNER TENNIS LLC |
PAYMENT REQUEST | PRM 8600 10031718227 |
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 8600 10031204683 | n/a | Golfing Equipment | 111 | 03/18/2010 | Paid | $268.87 |