PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | YNIS, INC |
PAYMENT REQUEST | PRM 8300 14091737174 |
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 8300 14082205211 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/18/2014 | Paid | $11.25 |
PO 8300 14082205211 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/18/2014 | Paid | $250.00 |
PO 8300 14082205212 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/18/2014 | Paid | $50.00 |
PO 8300 14082205212 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/18/2014 | Paid | $718.00 |
PO 8300 14082205212 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 09/18/2014 | Paid | $172.93 |