PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 17073129203 |
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 8700 17062802805 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/01/2017 | Paid | $594.00 |
PO 8700 17062802805 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/01/2017 | Paid | $425.00 |
PO 8700 17062802805 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/01/2017 | Paid | $480.00 |