PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | REPUBLIC PROMOS, INC. |
PAYMENT REQUEST | PRM 8200 23070627237 |
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 8200 23060501742 | n/a | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 111 | 07/10/2023 | Paid | $850.00 |
PO 8200 23060501742 | n/a | FREIGHT SERVICES | 121 | 07/10/2023 | Paid | $24.40 |