PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SENSIS, INC. |
PAYMENT REQUEST | PRM 2400 22081929263 |
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 2400 22061300640 | n/a | Advertising/Public Relations | 111 | 08/22/2022 | Paid | $1,722.00 |