PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ADVENTURE ALLIANCE LLC |
PAYMENT REQUEST | PRM 1500 15060526920 |
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 1500 15040902680 | n/a | Amusement and Entertainment Services | 111 | 06/08/2015 | Paid | $800.00 |