PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8300 19090331417 |
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 19072513342 | n/a | Novelties and Advertising Specialty Products | 111 | 09/04/2019 | Paid | $835.00 |