PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EIS DESIGN INC. |
PAYMENT REQUEST | PRM 8200 24032119478 |
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 |
---|---|---|---|---|---|---|
DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 131 | 03/25/2024 | Paid | $5,959.06 |
DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 03/25/2024 | Paid | $13,972.50 |
DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 03/25/2024 | Paid | $2,996.00 |