PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BURGET AVENUE MANAGEMENT SERVICES, INC. |
PAYMENT REQUEST | PRM 5500 13061825980 |
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 5500 13061104671 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 06/19/2013 | Paid | $2,250.00 |
PO 5500 13061104672 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 121 | 06/19/2013 | Paid | $2,250.00 |