PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PREMIER EMBLEM INC |
PAYMENT REQUEST | PRM 8700 13011611125 |
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 8700 12110800861 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 01/17/2013 | Paid | $1,750.00 |
PO 8700 12110800861 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 121 | 01/17/2013 | Paid | $1,750.00 |