PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NEW RESOURCES GROUP INC |
PAYMENT REQUEST | PRM 2200 11110403694 |
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 2200 11081801359 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/07/2011 | Paid | $4,018.50 |
CT 2200 11081801359 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/07/2011 | Paid | $4,018.50 |