PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROFORMA DIVERSIFIED CORPORATE SOLUTIONS |
PAYMENT REQUEST | PRM 1100 08123111790 |
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 1100 08092502852 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 01/02/2009 | Paid | $74.93 |
CT 1100 08092502852 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/02/2009 | Paid | $4,873.07 |