PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 23081731988 |
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 23032106601 | n/a | Novelties and Advertising Specialty Products | 111 | 08/21/2023 | Paid | $7,010.00 |