PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BOOK PEOPLE |
PAYMENT REQUEST | PRM 5500 09062934682 |
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 5500 09042410543 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 111 | 06/30/2009 | Paid | $342.05 |