PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 2200 13012411959 |
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 2200 12110500764 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/25/2013 | Paid | $2,484.00 |