PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETER G SVARZBEIN |
PAYMENT REQUEST | PRM 5500 17072628655 |
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 5500 17071202912 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 07/27/2017 | Paid | $800.00 |