PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 12030814962 |
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 8100 12011202170 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 03/09/2012 | Paid | $50.00 |
PO 8100 12011202170 | n/a | COOLERS, WATER, PORTABLE | 111 | 03/09/2012 | Paid | $683.28 |
PO 8100 12011202170 | n/a | Transportation of Goods (Freight) | 131 | 03/09/2012 | Paid | $41.54 |