PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | POSITIVE PROMOTIONS INC |
PAYMENT REQUEST | PRM 6500 13091335140 |
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 6500 13081305867 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/16/2013 | Paid | $1,150.23 |