PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 11120906793 |
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 |
---|---|---|---|---|---|---|
CT 8700 11081601341 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/12/2011 | Paid | $451.50 |