PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEST IMPRESSIONS CATALOG CO |
PAYMENT REQUEST | PRM 8300 09012715426 |
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 8300 08103001999 | n/a | PENCILS, WOOD CASED, BLACK LEAD, W/ERASER, LARGE D | 111 | 01/28/2009 | Paid | $499.00 |