PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 16041121234 |
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 8300 16020507524 | n/a | Novelties and Advertising Specialty Products | 111 | 04/12/2016 | Paid | $1,475.00 |