PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | EDUCATION SPECIALTY PUBLISHING, LLC |
PAYMENT REQUEST | PRM 8300 12030814981 |
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 8300 11122901870 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/09/2012 | Paid | $1,368.46 |