PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROMO WORLD, LLC |
PAYMENT REQUEST | PRM 2400 15120206381 |
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 2400 15110500494 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 12/03/2015 | Paid | $265.00 |
PO 2400 15110500494 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 12/03/2015 | Paid | $265.00 |