PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8300 10102002378 |
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 10081008857 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/21/2010 | Paid | $327.00 |