PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | INTRA-FOCUS INC |
PAYMENT REQUEST | PRM 1100 09041626064 |
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 1100 09031308892 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/17/2009 | Paid | $1,485.00 |