PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ELDRIDGE, JODIE |
PAYMENT REQUEST | PRM 8100 09101401691 |
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 8100 09100800237 | n/a | CONSULTING SERVICES | 111 | 10/15/2009 | Paid | $3,705.00 |