PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ALAN L FREEDMAN |
PAYMENT REQUEST | PRM 9300 10021114265 |
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 9300 09042810642 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 02/12/2010 | Paid | $1,132.85 |