PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NASCO |
PAYMENT REQUEST | PRM 9100 10102603175 |
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 9100 10092210111 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 10/27/2010 | Paid | $403.06 |