PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHARLEY EGERTON PRITCHARD |
PAYMENT REQUEST | PRM 8100 09071736945 |
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 09070812962 | n/a | DESIGN SERVICES | 111 | 07/20/2009 | Paid | $2,200.00 |