PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BIRKMAN INT'L INC |
PAYMENT REQUEST | PRC 1100 MAX82348 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88657 | MA 1100 NS180000072 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/14/2020 | Paid | $2,975.00 |