PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARRIBA ART & BUSINESS NEWS |
PAYMENT REQUEST | GAX 1100 09052717435 |
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 |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 102 | 06/03/2009 | Paid | $150.00 | |
n/a | Educational/promotional | 101 | 06/03/2009 | Paid | $750.00 | |
n/a | Educational/promotional | 103 | 06/03/2009 | Paid | $600.00 |