PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEHMAN, KIM |
PAYMENT REQUEST | PRM 8500 13112005811 |
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 13111400814 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/21/2013 | Paid | $250.00 |