PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METRO MONITOR, INC. |
PAYMENT REQUEST | PRM 1100 16101901614 |
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 1100 16100500517 | n/a | Media Clipping Services: Clippings, Outtakes, Crit | 111 | 10/20/2016 | Paid | $6,600.00 |