PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 1100 13102102104 |
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 13081500830 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/22/2013 | Paid | $4,324.00 |
CT 1100 13081500830 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/22/2013 | Paid | $28,297.50 |