PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | I2I GROUP L L C |
PAYMENT REQUEST | PRM 8100 20121406579 |
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 8100 20111800323 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/15/2020 | Paid | $2,150.00 |