PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SWANK MOTION PICTURES INC |
PAYMENT REQUEST | PRM 5600 17082131185 |
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 |
---|---|---|---|---|---|---|
DO 5600 17080714557 | n/a | Software Maintenance/Support | 111 | 08/22/2017 | Paid | $27,610.00 |