PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN YMBL SUNSHINE CAMPS |
PAYMENT REQUEST | PRM 8600 14022414531 |
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 8600 14021402235 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/25/2014 | Paid | $3,000.00 |