PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | POINT EMBLEMS |
PAYMENT REQUEST | PRM 8700 21112205117 |
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 21081302394 | n/a | SERVICE AWARDS | 111 | 11/24/2021 | Paid | $1,490.00 |
PO 8700 21081302394 | n/a | SERVICE AWARDS | 121 | 11/24/2021 | Paid | $1,935.00 |
PO 8700 21081302394 | n/a | FREIGHT SERVICES | 131 | 11/24/2021 | Paid | $55.00 |