PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | SHINY OBJECT INC |
PAYMENT REQUEST | PRM 6300 10031017192 |
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 6300 10022400760 | n/a | Advertising Agency Services | 111 | 03/11/2010 | Paid | $17,433.00 |