PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8300 19011708992 |
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 18110702734 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 01/18/2019 | Paid | $620.00 |
DO 8300 18112803561 | n/a | Novelties and Advertising Specialty Products | 141 | 01/18/2019 | Paid | $835.00 |
DO 8300 18113003667 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/18/2019 | Paid | $395.00 |
DO 8300 18113003667 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/18/2019 | Paid | $1,990.00 |
DO 8300 18113003667 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/18/2019 | Paid | $1,195.00 |