PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | BAUDVILLE INC |
PAYMENT REQUEST | PRM 6000 12091734071 |
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 6000 12090506744 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 09/18/2012 | Paid | $70.96 |