PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NORMAN WRIGHT |
PAYMENT REQUEST | PRM 1100 13080231172 |
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 1100 13072505481 | n/a | Teleconference Systems, Audio/Video | 111 | 08/05/2013 | Paid | $350.00 |