PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A BIG CHIHUAHUA, INC. |
PAYMENT REQUEST | PRM 8300 14102703196 |
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 |
---|---|---|---|---|---|---|
CT 8300 14051400544 | n/a | Graphic Design Services for Printing | 111 | 10/28/2014 | Paid | $405.00 |