PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ASC INC |
PAYMENT REQUEST | PRM 5500 11012812213 |
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 |
---|---|---|---|---|---|---|
DO 5500 11011808606 | n/a | ECONOMIC DEVELOPMENT SERVICES | 111 | 01/31/2011 | Paid | $3,750.00 |