PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | YNIS, INC |
PAYMENT REQUEST | PRM 8300 14070128244 |
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 14050803570 | n/a | Transportation of Goods (Freight) | 121 | 07/02/2014 | Paid | $90.85 |
PO 8300 14050803570 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/02/2014 | Paid | $1,550.00 |