PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRIMO PROMOTIONS LLC |
PAYMENT REQUEST | PRM 8700 10052725457 |
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 8700 10011202774 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 05/28/2010 | Paid | $860.00 |