PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRINTGLOBE INC |
PAYMENT REQUEST | PRM 2200 13070827539 |
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 2200 13052204322 | n/a | Novelties and Advertising Specialty Products | 111 | 07/09/2013 | Paid | $285.00 |