PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 9100 20070727210 |
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 9100 20030607063 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 07/09/2020 | Paid | $2,700.00 |