PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 9100 19101601521 |
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 9100 19081914378 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 10/17/2019 | Paid | $196.00 |
DO 9100 19081914378 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/17/2019 | Paid | $247.50 |
DO 9100 19081914378 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/17/2019 | Paid | $117.00 |
DO 9100 19081914378 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 10/17/2019 | Paid | $268.50 |
DO 9100 19082614617 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/17/2019 | Paid | $2,290.00 |