PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ROPLAST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 1500 12090633013 |
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 1500 12062801063 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/07/2012 | Paid | $975.00 |
CT 1500 12062801063 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/07/2012 | Paid | $4,875.00 |