PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PLEASE BE KIND TO CYCLISTS |
PAYMENT REQUEST | PRM 6000 13052223546 |
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 6000 13051404174 | n/a | PRINTING OF BUMPER STICKERS | 111 | 05/23/2013 | Paid | $350.00 |