PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NEIMAN ENVIRONMENTS INC |
PAYMENT REQUEST | PRM 6300 11110103300 |
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 6300 11102000508 | n/a | Novelties and Advertising Specialty Products | 111 | 11/02/2011 | Paid | $1,950.00 |