PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 5700 14062727772 |
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 5700 14053003851 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 06/30/2014 | Paid | $221.69 |