PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LBK INVESTMENTS INC |
PAYMENT REQUEST | PRM 5500 18011009217 |
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 17100200028 | n/a | Event Planning Services | 111 | 01/11/2018 | Paid | $2,829.13 |
PO 5500 18010300889 | n/a | Event Planning Services | 121 | 01/11/2018 | Paid | $44.37 |