PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOHN-MICHAEL REED |
PAYMENT REQUEST | PRM 8500 23072529300 |
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 8500 23060901798 | n/a | EDUCATIONAL SERVICES | 111 | 07/27/2023 | Paid | $2,999.00 |