PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PROMOTIONS AT WORK INC |
PAYMENT REQUEST | PRM 2200 15101501555 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW150825095 | n/a | Transportation of Goods (Freight) | 121 | 10/16/2015 | Paid | $1,455.00 |
CT 2200 AW150825095 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/16/2015 | Paid | $16,600.00 |