PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TUERFF-DAVIS ENVIROMEDIA INC |
PAYMENT REQUEST | PRM 1100 12011009208 |
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 1100 12010505750 | n/a | Marketing Services | 111 | 01/17/2012 | Paid | $72,266.25 |