PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PS PROMOTIONS INC |
PAYMENT REQUEST | PRM 8200 24012412579 |
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 8200 23081702304 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/25/2024 | Paid | $286.83 |