PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 1600 11101301318 |
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 1600 11100700176 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/14/2011 | Paid | $700.00 |
PO 1600 11100700176 | n/a | Transportation of Goods (Freight) | 131 | 10/14/2011 | Paid | $90.00 |
PO 1600 11100700176 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/14/2011 | Paid | $25.00 |