PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRANK AND VICTOR DESIGN |
PAYMENT REQUEST | PRM 9100 17032016737 |
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 9100 17022701595 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 03/21/2017 | Paid | $750.00 |