PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PROMOTIT PROMOTIONS LLC |
PAYMENT REQUEST | PRM 8700 13031917434 |
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 8700 13020602406 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/20/2013 | Paid | $1,225.00 |
PO 8700 13020602406 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/20/2013 | Paid | $1,750.00 |