PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SATO SERVICE LLC |
PAYMENT REQUEST | PRM 5500 14081933868 |
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 5500 14081405063 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 08/20/2014 | Paid | $750.00 |