PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CDS |
PAYMENT REQUEST | PRM 6300 09030319959 |
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 6300 09020907164 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 03/04/2009 | Paid | $1,900.00 |