PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRAVE COMMUNICATIONS |
PAYMENT REQUEST | PRM 5500 12032316486 |
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 5500 12031600730 | n/a | Marketing Consulting | 111 | 03/26/2012 | Paid | $2,500.00 |