PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 1100 19032515585 |
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 |
---|---|---|---|---|---|---|
DO 1100 18101601288 | n/a | Novelties and Advertising Specialty Products | 121 | 03/26/2019 | Paid | $372.50 |
DO 1100 18101601288 | n/a | Novelties and Advertising Specialty Products | 131 | 03/26/2019 | Paid | $4,053.24 |
DO 1100 18101601288 | n/a | Novelties and Advertising Specialty Products | 111 | 03/26/2019 | Paid | $372.50 |