PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 9100 13091635355 |
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 9100 13090306244 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/17/2013 | Paid | $4,502.06 |