PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 16070129688 |
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 16052403023 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 07/05/2016 | Paid | $2,067.00 |