PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | IMPERFECT CONCEPTS LLC |
PAYMENT REQUEST | PRM 8500 15021714500 |
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 15012101553 | n/a | Computer Instructional Aids and Training Devices | 111 | 02/18/2015 | Paid | $350.00 |