PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SARA L ANDERSON |
PAYMENT REQUEST | PRM 8500 22051820922 |
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 8500 22051201712 | n/a | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 111 | 05/19/2022 | Paid | $110.65 |