PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ROBBINS, PAUL |
PAYMENT REQUEST | PRM 1100 14032417386 |
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 1100 14031209604 | n/a | Newspaper and Publication Advertising | 111 | 03/25/2014 | Paid | $7,920.00 |
DO 1100 14031209604 | n/a | Newspaper and Publication Advertising | 131 | 03/25/2014 | Paid | $2,175.00 |
DO 1100 14031209604 | n/a | Newspaper and Publication Advertising | 121 | 03/25/2014 | Paid | $6,135.00 |