PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 9100 18092532322 |
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 9100 18040508957 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/26/2018 | Paid | $389.00 |
DO 9100 18040508957 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/26/2018 | Paid | $576.00 |
DO 9100 18040508957 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/26/2018 | Paid | $892.00 |
DO 9100 18040508957 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/26/2018 | Paid | $498.00 |