PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARBOL PUBLISHING, LP |
PAYMENT REQUEST | PRM 8700 23090634103 |
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 8700 23072702152 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 09/07/2023 | Paid | $2,500.00 |