PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 10111705426 |
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 8300 10082609351 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/18/2010 | Paid | $2,890.00 |