PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | ON TIME MARKETING CORP |
PAYMENT REQUEST | PRM 8700 08111306267 |
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 |
---|---|---|---|---|---|---|
CT 8700 08091802777 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/14/2008 | Paid | $5,295.00 |