PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 5500 20032317733 |
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 5500 20022401167 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 03/26/2020 | Paid | $100.00 |