PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SHERRY MATTHEWS INC |
PAYMENT REQUEST | PRM 4400 21092933731 |
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 19092315888 | MA 4400 NA190000051 | Graphic Arts Services (Not Printing) | 111 | 10/04/2021 | Paid | $5,523.75 |