PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEEHIVE SPECIALTY |
PAYMENT REQUEST | PRM 1500 13051522876 |
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 1500 13040803537 | n/a | Bags, Canvas or Duck (Except Mail) | 111 | 05/16/2013 | Paid | $2,350.00 |