PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MICHAEL JAMES CROSS |
PAYMENT REQUEST | PRM 5500 11112905631 |
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 11112301233 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/30/2011 | Paid | $150.00 |