PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TARGET STORES |
PAYMENT REQUEST | PRM 9100 10082535047 |
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 10071408087 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 08/26/2010 | Paid | $1,120.00 |