PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS |
PAYMENT REQUEST | PRM 5600 14121707930 |
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 5600 14121201033 | n/a | Public Information Services | 111 | 12/18/2014 | Paid | $4,500.00 |