PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 1600 13090533938 |
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 1600 13041800482 | n/a | Novelties and Advertising Specialty Products | 131 | 09/06/2013 | Paid | $150.00 |
CT 1600 13041800482 | n/a | Novelties and Advertising Specialty Products | 141 | 09/06/2013 | Paid | $2,350.00 |
CT 1600 13041800482 | n/a | Novelties and Advertising Specialty Products | 111 | 09/06/2013 | Paid | $1,100.00 |
CT 1600 13041800482 | n/a | Novelties and Advertising Specialty Products | 121 | 09/06/2013 | Paid | $2,300.00 |