PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PROFORMA DIVERSIFIED CORPORATE SOLUTIONS |
PAYMENT REQUEST | PRM 1100 08101502152 |
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 1100 08062713619 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/16/2008 | Paid | $984.82 |