PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HOGAN INVESTMENTS |
PAYMENT REQUEST | PRM 8100 14030815771 |
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 8100 14011001678 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/10/2014 | Paid | $559.28 |
PO 8100 14011701812 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/10/2014 | Paid | $559.28 |