PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CARLA JO SCHAEFER |
PAYMENT REQUEST | PRM 6200 19110503595 |
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 19090602763 | n/a | PROMOTIONAL AND EDUCATION PRODUCTS | 111 | 11/06/2019 | Paid | $952.00 |