PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ORANGE CONE AGENCY |
PAYMENT REQUEST | PRM 2400 18112805170 |
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 2400 18100200025 | n/a | CONSULTING SERVICES | 111 | 11/29/2018 | Paid | $1,830.00 |