PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIGHTS INC. |
PAYMENT REQUEST | PRM 1500 15080533874 |
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 1500 15061903469 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 08/06/2015 | Paid | $2,400.00 |