PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RANCH ROAD DESIGN & PRINTING INC |
PAYMENT REQUEST | PRM 7400 11111504646 |
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 7400 11110902744 | n/a | Marketing Services | 121 | 11/16/2011 | Paid | $743.00 |
DO 7400 11111002843 | n/a | Marketing Services | 111 | 11/16/2011 | Paid | $2,484.34 |