PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SURE-CLOSE INC. |
PAYMENT REQUEST | PRM 1500 12062625456 |
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 11121301585 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 06/27/2012 | Paid | $4,100.00 |