PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTGLOBE INC |
PAYMENT REQUEST | PRM 8700 16083136054 |
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 16071803771 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/01/2016 | Paid | $138.67 |
PO 8700 16071803771 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/01/2016 | Paid | $1,875.00 |