PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COPYRIGHT CLEARANCE CENTER INC |
PAYMENT REQUEST | PRM 1100 08100200257 |
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 08091602747 | n/a | Advertising/Public Relations | 111 | 10/03/2008 | Paid | $7,179.83 |