PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BRENDA HOPKIN |
PAYMENT REQUEST | PRM 8600 09033123750 |
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 8600 09032709429 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 04/01/2009 | Paid | $274.00 |