PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SHERRY CRAIG |
PAYMENT REQUEST | PRM 1100 09012214603 |
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 1100 09010705491 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 01/23/2009 | Paid | $4,230.00 |