PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 2400 23091134590 |
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 23080811427 | n/a | Novelties and Advertising Specialty Products | 121 | 09/14/2023 | Paid | $1,350.00 |
DO 2400 23080811427 | n/a | Novelties and Advertising Specialty Products | 111 | 09/14/2023 | Paid | $2,950.00 |
DO 2400 23080811427 | n/a | Novelties and Advertising Specialty Products | 131 | 09/14/2023 | Paid | $1,640.00 |