PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | EVERGREENER LLC |
PAYMENT REQUEST | PRM 2200 22091531826 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW220805070 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/19/2022 | Paid | $4,900.00 |