PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SENSIS, INC. |
PAYMENT REQUEST | PRM 2400 23021513048 |
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 | 02/16/2023 | Paid | $11,070.00 |