PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOUSTON PRESS, LP |
PAYMENT REQUEST | PRM 8300 21011108915 |
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 8300 21010400193 | n/a | Social Media Management Services | 111 | 01/14/2021 | Paid | $6,000.00 |