PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8700 18051020225 |
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 |
---|---|---|---|---|---|---|
DO 8700 18040208840 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/11/2018 | Paid | $325.00 |