PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEEHIVE SPECIALTY |
PAYMENT REQUEST | PRM 1600 14052123913 |
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 1600 13110400067 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/22/2014 | Paid | $1,050.00 |