PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | QUALITY LOGO PRODUCTS, INC. |
PAYMENT REQUEST | PRM 1100 16081734338 |
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 1100 16061703357 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/18/2016 | Paid | $2,622.72 |