PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TRAVISON INC |
PAYMENT REQUEST | PRM 8500 15071331107 |
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 15031802368 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 07/14/2015 | Paid | $325.00 |
PO 8500 15031802368 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 07/14/2015 | Paid | $325.00 |
PO 8500 15031802368 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 07/14/2015 | Paid | $325.00 |
PO 8500 15031802368 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/14/2015 | Paid | $325.00 |