PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JANWAY COMPANY USA INC |
PAYMENT REQUEST | PRM 6000 10060426238 |
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 6000 10042305869 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 06/07/2010 | Paid | $80.00 |