PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMALA FOUNDATION |
PAYMENT REQUEST | PRM 5500 16091937956 |
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 16091404468 | n/a | Diskette, CD Rom, and Tape Duplicating Services | 111 | 09/20/2016 | Paid | $2,500.00 |