PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HOLLAND USA INC |
PAYMENT REQUEST | PRM 6000 10120306844 |
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 10102100601 | n/a | PENS, LETTERING AND DRAWING, SPEED BALL | 111 | 12/06/2010 | Paid | $506.50 |