PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEGUARD UNIVERSAL LLC |
PAYMENT REQUEST | PRM 8300 14022414504 |
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 |
---|---|---|---|---|---|---|
CT 8300 14013100268 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 02/25/2014 | Paid | $5,000.00 |
CT 8300 14020400283 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 02/25/2014 | Paid | $8,388.00 |