PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 18082829386 |
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 18073113715 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/29/2018 | Paid | $714.00 |