PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 8600 18111304047 |
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 8600 18080900636 | n/a | Novelties and Advertising Specialty Products | 111 | 11/14/2018 | Paid | $6,380.00 |