PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | VELOCITY CREDIT UNION |
PAYMENT REQUEST | PRM 9100 14073132183 |
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 9100 14072904785 | n/a | Credit Card, Charge Card Services | 111 | 08/01/2014 | Paid | $927.00 |