PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | VISUAL EXCELLENCE INC |
PAYMENT REQUEST | PRM 8700 10071230184 |
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 8700 10042105789 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 07/13/2010 | Paid | $91.02 |
PO 8700 10042105789 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 07/13/2010 | Paid | $45.00 |
PO 8700 10042105789 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/13/2010 | Paid | $321.84 |
PO 8700 10042105789 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 07/13/2010 | Paid | $31.50 |