PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8100 19020510667 |
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 8100 18091015714 | n/a | Novelties and Advertising Specialty Products | 111 | 02/06/2019 | Paid | $935.19 |