PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SHORELINE PARTNERS LTD |
PAYMENT REQUEST | PRM 8100 11021113433 |
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 8100 11012800557 | n/a | Conference Coordinating and Planning Services | 111 | 02/14/2011 | Paid | $5,000.00 |