PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 5800 13092536312 |
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 13080605728 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/26/2013 | Paid | $2,282.57 |