PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | PS PROMOTIONS INC |
PAYMENT REQUEST | PRM 5800 10112305954 |
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 5800 10101100240 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/24/2010 | Paid | $900.00 |
PO 5800 10101100240 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/24/2010 | Paid | $1,450.00 |