PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MACWATSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2400 15112005286 |
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 2400 15110300450 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 11/23/2015 | Paid | $3,650.00 |