PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GREAT COMMUNICATE LLC |
PAYMENT REQUEST | PRM 1500 15072732799 |
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 1500 14112403847 | n/a | Marketing Services | 111 | 07/28/2015 | Paid | $2,285.50 |