PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 2400 23083033220 |
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 |
---|---|---|---|---|---|---|
DO 2400 23071310425 | n/a | Novelties and Advertising Specialty Products | 121 | 08/31/2023 | Paid | $2,415.00 |
DO 2400 23071310425 | n/a | Novelties and Advertising Specialty Products | 131 | 08/31/2023 | Paid | $920.00 |
DO 2400 23071310425 | n/a | Novelties and Advertising Specialty Products | 111 | 08/31/2023 | Paid | $2,750.00 |