PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRAVE COMMUNICATIONS |
PAYMENT REQUEST | PRM 5500 13042420799 |
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 5500 13020702448 | n/a | Marketing Services | 111 | 04/25/2013 | Paid | $2,400.00 |