PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DANIEL LLANES |
PAYMENT REQUEST | PRM 8500 08121010096 |
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 8500 08112403397 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/11/2008 | Paid | $200.00 |