PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CARL JOHN MENGE |
PAYMENT REQUEST | PRM 5500 11040619037 |
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 11040504210 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/07/2011 | Paid | $300.00 |