PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ON TIME MARKETING CORP |
PAYMENT REQUEST | PRM 8700 09050228189 |
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 8700 09031308867 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 05/04/2009 | Paid | $505.00 |
PO 8700 09031308867 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/04/2009 | Paid | $367.50 |
PO 8700 09031308867 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 05/04/2009 | Paid | $650.00 |