PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COWBOY VENTURES, INC. |
PAYMENT REQUEST | PRM 5500 15083136891 |
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 |
---|---|---|---|---|---|---|
CT 5500 15082000842 | n/a | Public Speaking Services | 111 | 09/01/2015 | Paid | $5,000.00 |