PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | L'ANTILLAISE GALLERY |
PAYMENT REQUEST | PRM 8500 10010710259 |
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 09091615140 | n/a | Display and Exhibit Materials | 111 | 01/08/2010 | Paid | $1,450.00 |