PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 6300 16070529925 |
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 6300 16062203428 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/06/2016 | Paid | $313.15 |