PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | OLIVER, WILLIAM |
PAYMENT REQUEST | PRM 1100 09031621745 |
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 1100 09022608139 | n/a | Amusement and Entertainment Services | 111 | 03/17/2009 | Paid | $500.00 |