PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STEVEN PATRICK BOICOURT |
PAYMENT REQUEST | PRM 9100 11052423704 |
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 11041104325 | n/a | SIGNAGE | 111 | 05/25/2011 | Paid | $150.00 |