PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8300 11050521905 |
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 8300 11032904006 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/06/2011 | Paid | $575.00 |
PO 8300 11032904006 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 05/06/2011 | Paid | $59.10 |