PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | REAGAN NATIONAL ADVERTISING OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 11072629413 |
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 |
---|---|---|---|---|---|---|
CT 9100 11071401186 | n/a | Advertising, Outdoor Billboard, etc. | 111 | 07/27/2011 | Paid | $10,000.00 |