PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MACWATSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 5500 19040316680 |
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 5500 19022701293 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 04/04/2019 | Paid | $1,560.00 |