PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE LOCAL CARD LLC |
PAYMENT REQUEST | PRM 1100 13082733290 |
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 |
---|---|---|---|---|---|---|
CT 1100 13051400557 | n/a | Coupon Books | 111 | 11/05/2013 | Paid | $1,235.29 |
CT 1100 13051400557 | n/a | Coupon Books | 112 | 11/05/2013 | Paid | $1,764.71 |