PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HOGAN INVESTMENTS |
PAYMENT REQUEST | PRM 8100 15111704994 |
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 15092804742 | n/a | PRINTING AND RELATED SERVICES | 131 | 11/18/2015 | Paid | $2,870.40 |
PO 8100 15092804742 | n/a | PRINTING AND RELATED SERVICES | 121 | 11/18/2015 | Paid | $397.67 |
PO 8100 15092804742 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/18/2015 | Paid | $398.00 |