PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | EXPRESSIVE T-SHIRTS |
PAYMENT REQUEST | PRM 1500 10072932165 |
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 1500 10072308399 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 07/30/2010 | Paid | $60.00 |