PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CREATIVE ACTION |
PAYMENT REQUEST | PRM 7300 17121206647 |
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 7300 17101701248 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/13/2017 | Paid | $2,278.14 |