PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | ADCO ADVERTISING SPECIALTIES INC. |
PAYMENT REQUEST | PRM 8500 10051023520 |
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 8500 10021703884 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 05/11/2010 | Paid | $600.00 |