PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ELIZABETH W KAHURA |
PAYMENT REQUEST | PRM 8600 15012111704 |
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 15010501269 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/22/2015 | Paid | $350.00 |