PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 5300 19020510501 |
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 5300 18122104637 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 02/06/2019 | Paid | $1,475.00 |