PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EIS DESIGN INC. |
PAYMENT REQUEST | PRM 8100 23111404819 |
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 8100 23103102281 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 11/16/2023 | Paid | $31,273.00 |