PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR AWARDS INC |
PAYMENT REQUEST | PRM 6200 09051329403 |
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 6200 08120403946 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/14/2009 | Paid | $415.70 |