PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHRIS ALAN HART |
PAYMENT REQUEST | PRM 1600 13052223502 |
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 1600 13030702979 | n/a | Graphic Design Services for Printing | 111 | 05/23/2013 | Paid | $1,650.00 |