PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 1100 09040624559 |
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 09021100872 | n/a | BROCHURES, INFORMATION | 111 | 04/07/2009 | Paid | $4,999.25 |