PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROMOTIT PROMOTIONS LLC |
PAYMENT REQUEST | PRM 8700 15071331131 |
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 15060400616 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 07/14/2015 | Paid | $1,545.00 |
CT 8700 15060400616 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/14/2015 | Paid | $2,725.00 |