PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 5800 10081934307 |
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 10070707937 | n/a | MISCELLANEOUS PRODUCTS | 111 | 08/20/2010 | Paid | $4,658.43 |