PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | FRAZIER BLAW |
PAYMENT REQUEST | PRM 8600 14081333465 |
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 8600 14041803289 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/14/2014 | Paid | $65.00 |