PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 16032419366 |
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 8300 16020407429 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/25/2016 | Paid | $1,125.00 |
DO 8300 16020407429 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/25/2016 | Paid | $1,125.00 |