PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE ALL ABOUT NETWORK LLC |
PAYMENT REQUEST | PRM 5500 11033118276 |
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 11022203167 | n/a | Graphic Design Services for Printing | 111 | 04/01/2011 | Paid | $2,118.00 |