PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEL A. ANZALDUA |
PAYMENT REQUEST | PRM 2200 10092138039 |
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 2200 10080208637 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/22/2010 | Paid | $1,200.00 |