PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRAZIER BLAW |
PAYMENT REQUEST | PRM 8600 14071529769 |
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 |
---|---|---|---|---|---|---|
PO 8600 14050903593 | n/a | Advertising, Outdoor Billboard, etc. | 111 | 07/16/2014 | Paid | $65.00 |