PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SAFEGUARD UNIVERSAL LLC |
PAYMENT REQUEST | PRM 8300 14030515354 |
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 8300 14020400282 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/06/2014 | Paid | $6,975.00 |