PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIROMEDIA SOCIAL MARKETING |
PAYMENT REQUEST | PRM 9100 09092445106 |
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 9100 09080729072 | n/a | Advertising Agency Services | 111 | 09/25/2009 | Paid | $109,124.49 |