PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARTIN MEDIA & PRINT SOLUTIONS |
PAYMENT REQUEST | PRM 8700 19102102064 |
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 19092702978 | n/a | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 111 | 10/22/2019 | Paid | $126.00 |
PO 8700 19092702978 | n/a | FREIGHT SERVICES | 121 | 10/22/2019 | Paid | $20.00 |