PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HIGH TIDE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 10120306891 |
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 8100 10111501083 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 12/06/2010 | Paid | $515.56 |