PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ELDRIDGE, JODIE |
PAYMENT REQUEST | PRM 8100 11030315432 |
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 11022503235 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/04/2011 | Paid | $500.00 |