PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SUSAN LORI HEATH |
PAYMENT REQUEST | PRM 9300 11082332432 |
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 9300 11072106536 | n/a | Household Furniture, General Line | 111 | 08/24/2011 | Paid | $1,188.00 |