PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8300 21101201141 |
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 |
---|---|---|---|---|---|---|
PO 8300 21090102581 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/14/2021 | Paid | $168.00 |
PO 8300 21090102581 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/14/2021 | Paid | $1,287.00 |
PO 8300 21090102581 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/14/2021 | Paid | $522.50 |