PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | WATERLOO MEDIA GROUP LP |
PAYMENT REQUEST | PRM 9100 20081831455 |
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 |
---|---|---|---|---|---|---|
DO 9100 19110502543 | n/a | Family and Social Services | 111 | 08/20/2020 | Paid | $206.95 |