PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS |
PAYMENT REQUEST | PRM 6000 10091637556 |
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 6000 10090209581 | n/a | Advertising/Public Relations | 111 | 09/17/2010 | Paid | $400.00 |