PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AWARD COMPANY OF AMERICA LLC |
PAYMENT REQUEST | PRM 9100 16082234861 |
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 |
---|---|---|---|---|---|---|
DO 9100 16051813300 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 08/23/2016 | Paid | $95.07 |