PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ROPLAST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 1500 13011110439 |
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 | 01/14/2013 | Paid | $650.00 |