PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEEHIVE SPECIALTY |
PAYMENT REQUEST | PRM 1500 14071730062 |
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 |
---|---|---|---|---|---|---|
CT 1500 13081400816 | n/a | BAGS, CANVAS | 111 | 07/18/2014 | Paid | $86,100.00 |