PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HARVEY-DACO |
PAYMENT REQUEST | PRM 4400 15011410926 |
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 4400 15010701343 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/23/2015 | Paid | $483.24 |