PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DIVINE IMPRINTS L L C |
PAYMENT REQUEST | PRM 8200 10070729614 |
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 8200 10060707101 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/08/2010 | Paid | $1,015.00 |