PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRYAN SPEAR STUDIO INC |
PAYMENT REQUEST | PRM 8500 24031919153 |
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 8500 24030601206 | n/a | Novelties and Advertising Specialty Products | 111 | 03/21/2024 | Paid | $2,061.00 |