PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | A DOG SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 1500 09110604332 |
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 1500 09102100646 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 11/09/2009 | Paid | $1,266.60 |