PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DIVINE AND CONJURE ENT, LLC |
PAYMENT REQUEST | PRM 5500 15032518956 |
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 15032402418 | n/a | Artists | 111 | 03/26/2015 | Paid | $1,400.00 |