PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN FUTURE SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 12060823873 |
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 8500 12060404989 | n/a | Newspaper and Publication Advertising | 111 | 06/11/2012 | Paid | $253.00 |