PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEX HAHN MEDIA, INC. |
PAYMENT REQUEST | PRM 1100 18102902853 |
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 |
---|---|---|---|---|---|---|
CT 1100 18052100452 | n/a | Marketing Consulting | 121 | 10/30/2018 | Paid | $1,275.00 |
CT 1100 18052100452 | n/a | Marketing Consulting | 111 | 10/30/2018 | Paid | $5,137.50 |