PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | REBECCA BORRELLI |
PAYMENT REQUEST | PRM 8600 20091133678 |
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 20080702279 | n/a | Drawings (Originals) | 111 | 09/14/2020 | Paid | $1,800.00 |