PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EIS DESIGN INC. |
PAYMENT REQUEST | PRM 8200 24040421436 |
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 | 111 | 04/08/2024 | Paid | $20,258.00 |
DO 8200 24012405465 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 04/08/2024 | Paid | $11,797.00 |