PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ADCO ADVERTISING SPECIALTIES INC. |
PAYMENT REQUEST | PRM 8700 15102002326 |
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 8700 15092204675 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/21/2015 | Paid | $89.00 |