PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GABEL KARSTEN KOKINDA |
PAYMENT REQUEST | PRM 5500 16030116064 |
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 16020201557 | n/a | Graphic Arts Services (Not Printing) | 111 | 03/02/2016 | Paid | $300.00 |