PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CORPORATE IMPRESSIONS INC |
PAYMENT REQUEST | PRM 7600 13111305205 |
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 7600 13092606721 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 11/14/2013 | Paid | $457.50 |