PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARBOL PUBLISHING, LP |
PAYMENT REQUEST | GAX 1100 09051916867 |
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 |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 103 | 05/22/2009 | Paid | $220.80 | |
n/a | Educational/promotional | 102 | 05/22/2009 | Paid | $331.20 |