PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ON TIME MARKETING CORP |
PAYMENT REQUEST | PRM 9100 10091437229 |
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 9100 10081901498 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/15/2010 | Paid | $5,997.26 |