PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DEBORAH L PAPST |
PAYMENT REQUEST | PRM 5500 10021814633 |
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 5500 10020903641 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 02/19/2010 | Paid | $1,020.00 |