PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | UNITED STATES SPECIALTY SPORTS ASSOCIATION INC |
PAYMENT REQUEST | PRM 8600 10060225937 |
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 10052106699 | n/a | Sports | 111 | 06/03/2010 | Paid | $300.00 |