PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARTHA F. LEONINO |
PAYMENT REQUEST | PRM 1100 09121107565 |
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 1100 09120301789 | n/a | Amusement and Entertainment Services | 111 | 12/14/2009 | Paid | $1,000.00 |