PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 1500 14010209276 |
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 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 131 | 01/03/2014 | Paid | $667.00 |
PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 121 | 01/03/2014 | Paid | $696.00 |
PO 1500 13101500260 | n/a | Novelties and Advertising Specialty Products | 111 | 01/03/2014 | Paid | $580.00 |