PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FINE SOUTHERN GENTLEMEN, LLC |
PAYMENT REQUEST | PRM 1500 16052725780 |
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 1500 16042202628 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/31/2016 | Paid | $1,400.00 |