PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | IPROMOTEU.COM INC |
PAYMENT REQUEST | PRM 1100 10110904456 |
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 1100 10102600088 | n/a | POSTERS, INFORMATIONAL | 111 | 11/10/2010 | Paid | $1,064.57 |