Payment 5000138301 made to Prolog Print Media
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138301 | Stationery | Payroll | Prolog Print Media | 2,253.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138301 | Stationery | Payroll | Prolog Print Media | 2,253.58 |
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