PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JASON PAUL SANDERS |
PAYMENT REQUEST | PRM 1500 11090733673 |
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 11082907395 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 09/08/2011 | Paid | $750.00 |