PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8300 08101402081 |
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 8300 08082016729 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/15/2008 | Paid | $76.31 |
PO 8300 08082016729 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/15/2008 | Paid | $897.75 |