PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COMMUNITY IMPACT NEWSPAPER |
PAYMENT REQUEST | PRM 1100 14050521926 |
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 |
---|---|---|---|---|---|---|
CT 1100 13111300109 | n/a | Newspaper and Publication Advertising | 111 | 05/06/2014 | Paid | $5,362.70 |