PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | POSITIVE PROMOTIONS INC |
PAYMENT REQUEST | PRM 9100 19092533897 |
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 9100 19081902587 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/26/2019 | Paid | $306.94 |