PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | HARP ENTERPRISES INC |
PAYMENT REQUEST | PRM 1500 10110804354 |
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 1500 10092410203 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 11/09/2010 | Paid | $685.18 |