PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | POINT EMBLEMS |
PAYMENT REQUEST | PRM 8700 22082429718 |
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 22061601956 | n/a | SERVICE AWARDS | 111 | 08/25/2022 | Paid | $3,975.00 |
PO 8700 22061601956 | n/a | Transportation of Goods (Freight) | 121 | 08/25/2022 | Paid | $50.00 |