PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PLASTICS SOLUTIONS INC. |
PAYMENT REQUEST | PRM 1500 12092835514 |
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 1500 12040200787 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/01/2012 | Paid | $11,400.00 |