PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | UNCOMMONBOND INC |
PAYMENT REQUEST | PRM 8700 09092545253 |
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 8700 09081114016 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/28/2009 | Paid | $979.00 |
PO 8700 09082614540 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/28/2009 | Paid | $469.92 |