PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TEEDSHIRTS INC |
PAYMENT REQUEST | PRM 8500 11062826829 |
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 8500 11061605820 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/29/2011 | Paid | $385.50 |
PO 8500 11061605820 | n/a | Souvenirs: Promotional, Advertising, etc. | 113 | 06/29/2011 | Paid | $192.75 |
PO 8500 11061605820 | n/a | Souvenirs: Promotional, Advertising, etc. | 112 | 06/29/2011 | Paid | $192.75 |