PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DANIEL J EDELMAN INC |
PAYMENT REQUEST | PRM 8100 13100800846 |
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 8100 13091206462 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/09/2013 | Paid | $1,000.00 |