PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ONESEVENTEEN MEDIA INC |
PAYMENT REQUEST | PRM 9100 11082332427 |
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 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 08/24/2011 | Paid | $5,000.00 |
CT 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 08/24/2011 | Paid | $2,500.00 |