PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE VERNON CO |
PAYMENT REQUEST | PRM 8200 11012011192 |
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 8200 11011102223 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/21/2011 | Paid | $790.00 |
PO 8200 11011102223 | n/a | Transportation of Goods (Freight) | 121 | 01/21/2011 | Paid | $20.00 |