PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATX DESIGN STUDIO LLC |
PAYMENT REQUEST | PRM 4600 23121107609 |
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 4600 23113000518 | n/a | Graphic Design Services for Printing | 111 | 12/12/2023 | Paid | $2,250.00 |