PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SUSAN MARIE STEELY |
PAYMENT REQUEST | PRM 2200 11102802968 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW110912135 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/31/2011 | Paid | $6,600.00 |
CT 2200 AW110912135 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/31/2011 | Paid | $5,430.00 |