PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SHEREE L KIRSCH |
PAYMENT REQUEST | PRM 1600 14041019688 |
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 1600 14031702693 | n/a | Novelties and Advertising Specialty Products | 121 | 04/11/2014 | Paid | $1,339.54 |
PO 1600 14031702693 | n/a | Novelties and Advertising Specialty Products | 111 | 04/11/2014 | Paid | $2,056.95 |