PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SECTOR RESOURCE GROUP LLC |
PAYMENT REQUEST | PRM 9100 17061525105 |
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 |
---|---|---|---|---|---|---|
DO 9100 16120804139 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 06/19/2017 | Paid | $458.10 |