PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 5800 17101000738 |
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 5800 17032200380 | n/a | CONSULTING SERVICES | 111 | 10/11/2017 | Paid | $12,000.00 |