PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 1500 12082131175 |
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 1500 12030503346 | n/a | Event Planning Services | 111 | 08/22/2012 | Paid | $3,500.00 |