PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOOKTHINKMAKE, LLC |
PAYMENT REQUEST | PRM 8600 21071626424 |
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 8600 20081801017 | n/a | Advertising Agency Services | 111 | 07/19/2021 | Paid | $12,850.00 |