PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AD CLARITY LLC |
PAYMENT REQUEST | PRM 6300 14100700721 |
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 |
---|---|---|---|---|---|---|
PO 6300 14082705288 | n/a | Novelties and Advertising Specialty Products | 111 | 10/08/2014 | Paid | $2,128.23 |