PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARTHA F. LEONINO |
PAYMENT REQUEST | PRM 1100 10112906111 |
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 1100 10111800185 | n/a | Specialty Items for Shows and Entertainment (Perch | 111 | 11/30/2010 | Paid | $1,120.00 |