PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOSEPH CAIAPHAS PARKER JR |
PAYMENT REQUEST | PRM 5800 11111004341 |
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 5800 11083107473 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/14/2011 | Paid | $750.00 |