PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | RICHARD B. PETERSON |
PAYMENT REQUEST | PRM 6300 10012011419 |
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 6300 09120701862 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 01/21/2010 | Paid | $250.00 |