PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE SOFT SERVICE, INC |
PAYMENT REQUEST | PRM 5500 12020611583 |
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 5500 12013002608 | n/a | Graphic Design Services for Printing | 111 | 02/07/2012 | Paid | $500.00 |