PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 9100 13100800881 |
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 13071005219 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 10/09/2013 | Paid | $3,104.93 |