PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINDY DEBORAH FRIEDMAN |
PAYMENT REQUEST | PRM 6800 08121110246 |
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 6800 08120804146 | n/a | Graphics: Clip Art, Demos, Presentation, Slide Sho | 111 | 12/12/2008 | Paid | $4,950.00 |