PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BAUDVILLE INC |
PAYMENT REQUEST | PRM 6000 11051722964 |
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 6000 11050204851 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/18/2011 | Paid | $48.25 |