PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | JANWAY COMPANY USA INC |
PAYMENT REQUEST | PRM 8600 09081139872 |
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 8600 09061812353 | n/a | Novelties and Advertising Specialty Products | 111 | 08/12/2009 | Paid | $1,028.50 |