PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CAMILLE LATOUR |
PAYMENT REQUEST | PRM 8600 16081133885 |
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 8600 16061503327 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 08/12/2016 | Paid | $115.00 |