PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SENSIS, INC. |
PAYMENT REQUEST | PRM 5900 19070825878 |
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 5900 19030700298 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 07/09/2019 | Paid | $7,560.00 |