PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 1600 11110703843 |
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 1600 11102600614 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/08/2011 | Paid | $77.60 |
PO 1600 11102600614 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/08/2011 | Paid | $2,364.00 |