PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ADAPT CONSULTING INC |
PAYMENT REQUEST | PRM 2200 11092735539 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW110617094 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/28/2011 | Paid | $205.00 |
CT 2200 AW110617094 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 09/28/2011 | Paid | $26.00 |
CT 2200 AW110617094 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/28/2011 | Paid | $40.00 |