PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRANT NICHOLAS MARGESON |
PAYMENT REQUEST | PRM 8600 11101801872 |
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 11100600143 | n/a | Graphics: Clip Art, Demos, Presentation, Slide Show | 111 | 10/19/2011 | Paid | $240.00 |