PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROSEANN ELA DREASHER |
PAYMENT REQUEST | PRM 1500 08121810976 |
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 1500 08100200122 | n/a | Graphic Design Services for Printing | 111 | 12/19/2008 | Paid | $350.00 |