PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 6000 12010508810 |
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 6000 11102700617 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/06/2012 | Paid | $725.50 |