PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | A. BELINDA YARRITU |
PAYMENT REQUEST | PRM 8300 13070127092 |
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 8300 13011101910 | n/a | Graphic Design Services for Printing | 111 | 07/02/2013 | Paid | $450.00 |