PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8300 22081028506 |
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 22072502207 | n/a | Novelties and Advertising Specialty Products | 111 | 08/11/2022 | Paid | $269.00 |
PO 8300 22072502207 | n/a | Novelties and Advertising Specialty Products | 121 | 08/11/2022 | Paid | $360.00 |