PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ASC INC |
PAYMENT REQUEST | PRM 5500 12031215213 |
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 11121304639 | n/a | ECONOMIC DEVELOPMENT SERVICES | 111 | 03/13/2012 | Paid | $3,562.50 |