PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVENT PACKET SOLUTIONS |
PAYMENT REQUEST | PRM 8600 09012214759 |
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 08120804130 | n/a | REGISTRATION FORM PROCESSING | 111 | 01/23/2009 | Paid | $3,000.00 |