PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | FOSSIL INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 10121507884 |
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 6300 10083109458 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 12/16/2010 | Paid | $794.00 |