PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ROMEO RODRIGUEZ |
PAYMENT REQUEST | PRM 8600 11012511760 |
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 8600 10102700727 | n/a | Newspaper and Publication Advertising | 111 | 01/26/2011 | Paid | $310.00 |