PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8100 19100900720 |
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 |
---|---|---|---|---|---|---|
DO 8100 19080513797 | n/a | Novelties and Advertising Specialty Products | 111 | 10/10/2019 | Paid | $525.00 |