PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WHAT GOES AROUND, INC. |
PAYMENT REQUEST | PRM 1500 13061025279 |
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 1500 13041903752 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 06/11/2013 | Paid | $750.00 |