PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ZOO IN YOU |
PAYMENT REQUEST | PRM 5800 13051322606 |
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 5800 13050704036 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 05/14/2013 | Paid | $3,000.00 |