PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARTIN MEDIA & PRINT SOLUTIONS |
PAYMENT REQUEST | PRM 8700 17093035702 |
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 8700 17092603679 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/02/2017 | Paid | $940.00 |
PO 8700 17092603679 | n/a | Transportation of Goods (Freight) | 121 | 10/02/2017 | Paid | $28.49 |