PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUMA ORCHARD SOCIAL MARKETING, INC. |
PAYMENT REQUEST | PRM 9100 13010409605 |
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 12082120236 | n/a | Marketing Consulting | 111 | 01/07/2013 | Paid | $25,875.00 |