PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BIRKMAN INT'L INC |
PAYMENT REQUEST | PRM 1100 11092735528 |
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 1100 10102002025 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/28/2011 | Paid | $839.86 |