PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARRIBA ART & BUSINESS NEWS |
PAYMENT REQUEST | PRM 6300 09081139799 |
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 6300 09043010781 | n/a | Newspaper and Publication Advertising | 111 | 08/12/2009 | Paid | $1,440.00 |