PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4IMPRINT, INC. |
PAYMENT REQUEST | PRM 7400 22102402792 |
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 7400 22091902635 | n/a | NOTEPADS, 2-SIDED | 111 | 10/27/2022 | Paid | $1,058.76 |
PO 7400 22091902635 | n/a | PENS, IMPRINTED | 121 | 10/27/2022 | Paid | $1,387.45 |