PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ANTI INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8500 15093040574 |
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 8500 15091404569 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/02/2015 | Paid | $2,999.00 |