PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SUSAN MARIE STEELY |
PAYMENT REQUEST | PRM 5300 22082529794 |
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 5300 22071800722 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/29/2022 | Paid | $1,025.00 |