PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 8700 18111504295 |
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 8700 18081614526 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/16/2018 | Paid | $115.95 |