PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | B2B HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 19090331461 |
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 8100 19080502489 | n/a | Novelties and Advertising Specialty Products | 111 | 09/05/2019 | Paid | $272.00 |