PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTINE ALEXANDRA DZILVELIS |
PAYMENT REQUEST | PRM 1100 10062328045 |
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 1100 10060206981 | n/a | Display and Exhibit Materials | 111 | 06/24/2010 | Paid | $583.00 |