Payment Request
PAYEE | WORLD OF PROMOTIONS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER AND EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE | PAYMENT REQUEST | PRM 5300 23052523197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 23041307428 | n/a | Novelties and Advertising Specialty Products | 111 | 05/30/2023 | Paid | $637.50 |