PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 15091739022 |
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 8300 15081919095 | n/a | Novelties and Advertising Specialty Products | 111 | 09/18/2015 | Paid | $950.00 |