PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8300 15070730419 |
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 8300 15040811531 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/08/2015 | Paid | $590.00 |
DO 8300 15040811531 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 07/08/2015 | Paid | $825.00 |