PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 09081740505 |
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 6000 09070212817 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/18/2009 | Paid | $680.00 |