PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADISA PUBLIC RELATIONS |
PAYMENT REQUEST | PRM 7200 20032417851 |
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 7200 20031800497 | n/a | Public Information Services | 111 | 03/26/2020 | Paid | $9,970.30 |