PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 6300 15032619199 |
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 14112100756 | n/a | Exhibition/Exposition Management Services | 111 | 03/27/2015 | Paid | $1,260.00 |