PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KANOKWALEE PUSITANUN |
PAYMENT REQUEST | PRM 8600 08112407879 |
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 8600 08101400853 | n/a | Graphic Design Services for Printing | 111 | 11/25/2008 | Paid | $375.00 |