PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ON TIME MARKETING CORP |
PAYMENT REQUEST | PRM 8700 12111905486 |
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 12092807332 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/20/2012 | Paid | $300.00 |