PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COLONY PARK ASSOCIATION INC |
PAYMENT REQUEST | PRM 5500 23102002470 |
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 23101800150 | n/a | Sponsorships, All Types | 111 | 10/23/2023 | Paid | $2,500.00 |