PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CIARA CASSANDRA KEITH |
PAYMENT REQUEST | PRM 8600 16082535426 |
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 8600 16061503310 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 08/26/2016 | Paid | $300.00 |