PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BENNETT LEE MAINS |
PAYMENT REQUEST | PRM 8500 23121207904 |
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 23061501849 | n/a | EDUCATIONAL SERVICES | 111 | 12/14/2023 | Paid | $250.00 |