PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COMMUNICARD INC |
PAYMENT REQUEST | PRM 6300 10040920722 |
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 6300 10022304079 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 04/12/2010 | Paid | $2,000.00 |