PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOUSTON PRESS, LP |
PAYMENT REQUEST | PRM 8300 20121106504 |
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 8300 20110500249 | n/a | Social Media Management Services | 111 | 12/14/2020 | Paid | $3,000.00 |