PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AZTEC PROMOTIONAL GROUP,LP |
PAYMENT REQUEST | PRM 8300 13052824145 |
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 8300 13022802797 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/29/2013 | Paid | $479.96 |