PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8500 23052623407 |
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 |
---|---|---|---|---|---|---|
DO 8500 23040607184 | n/a | Novelties and Advertising Specialty Products | 111 | 05/30/2023 | Paid | $2,875.00 |