Purchase Order
PAYEE | AZTEC PROMOTIONAL GROUP,LP |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8600 21090902616 | Novelties and Advertising Specialty Products | 111 | 10/05/2021 | Paid | $1,116.45 |