PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SHERRY MATTHEWS INC |
PAYMENT REQUEST | PRM 4400 23102302678 |
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) | 121 | 10/26/2023 | Paid | $5,280.25 |
DO 4400 21100600617 | n/a | Graphic Arts Services (Not Printing) | 111 | 10/26/2023 | Paid | $14,125.75 |