PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CORPORATE IMPRESSIONS INC |
PAYMENT REQUEST | PRM 1100 09110504163 |
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 1100 09080601829 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/06/2009 | Paid | $2,017.00 |
CT 1100 09080601829 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 11/06/2009 | Paid | $7.11 |