PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 9100 15100800849 |
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 |
---|---|---|---|---|---|---|
DO 9100 15091620559 | n/a | Novelties and Advertising Specialty Products | 111 | 10/09/2015 | Paid | $188.00 |