PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 5500 13032617896 |
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 5500 13031503124 | n/a | Novelties and Advertising Specialty Products | 111 | 03/27/2013 | Paid | $2,124.92 |