PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PULSE MEDIA INC |
PAYMENT REQUEST | PRM 8200 23092136037 |
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 |
---|---|---|---|---|---|---|
CT 8200 22110100045 | n/a | Audio/Video Production Services Complete | 111 | 09/25/2023 | Paid | $6,500.00 |