PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MOORE SYNDICATION |
PAYMENT REQUEST | PRM 1100 14120206307 |
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 |
---|---|---|---|---|---|---|
CT 1100 14100200005 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 12/02/2014 | Paid | $6,470.00 |