PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | YPS GROUP INC |
PAYMENT REQUEST | PRM 6300 22093033396 |
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 6300 22071200708 | n/a | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 111 | 10/04/2022 | Paid | $14,564.00 |