PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 5300 21102902913 |
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 5300 21082400896 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/01/2021 | Paid | $600.00 |
CT 5300 21082400896 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 11/01/2021 | Paid | $1,963.50 |
CT 5300 21082400896 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/01/2021 | Paid | $1,963.50 |
CT 5300 21082400896 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/01/2021 | Paid | $2,940.00 |
CT 5300 21082400896 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 11/01/2021 | Paid | $2,940.00 |