PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HARVEY-DACO |
PAYMENT REQUEST | PRM 2200 10072030949 |
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 2200 10051906600 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/21/2010 | Paid | $2,005.00 |