PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | JENNIFER GILMORE |
PAYMENT REQUEST | PRM 5800 10051824363 |
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 5800 10040805408 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/19/2010 | Paid | $436.25 |