PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SEARCH INSTITUTE |
PAYMENT REQUEST | PRM 9100 22112905871 |
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 22102401607 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 12/01/2022 | Paid | $800.00 |