PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JO ANNE VIRGIL |
PAYMENT REQUEST | PRM 8500 12111505259 |
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 8500 12092707291 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/16/2012 | Paid | $150.00 |