PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALEXA JADE ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8700 11100300158 |
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 11080401294 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 10/04/2011 | Paid | $16,250.00 |