PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 14071730248 |
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 8700 14062304204 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 07/18/2014 | Paid | $355.00 |
PO 8700 14062304204 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 07/18/2014 | Paid | $110.00 |