PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROMOTIT PROMOTIONS LLC |
PAYMENT REQUEST | PRM 8700 12092635295 |
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 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/27/2012 | Paid | $840.00 |
CT 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/27/2012 | Paid | $850.00 |
CT 8700 12071901146 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/27/2012 | Paid | $1,085.00 |