PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SHERRY MATTHEWS INC |
PAYMENT REQUEST | PRM 4400 17041819489 |
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 4400 17032108763 | n/a | Graphic Arts Services (Not Printing) | 111 | 04/19/2017 | Paid | $10,526.50 |