PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CATHERINE ELIZABETH NISSON |
PAYMENT REQUEST | PRM 5500 14112506022 |
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 14111800693 | n/a | Graphics Software: Clip Art, Demos, Presentation, Slide Sho | 111 | 11/26/2014 | Paid | $1,200.00 |