PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PAPERCLIP PROMOTIONS LLC |
PAYMENT REQUEST | PRM 5800 11041219509 |
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 5800 11032203856 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/13/2011 | Paid | $671.37 |