PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 10120707178 |
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 10120201460 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 12/08/2010 | Paid | $499.95 |
PO 6000 10120201461 | n/a | CAPS, CLOTH, BILLED, ADJUSTABLE | 111 | 12/08/2010 | Paid | $496.34 |