PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | HELPING THE AGING, NEEDY, AND DISABLED INC(HAND) |
PAYMENT REQUEST | PRM 7200 14093038704 |
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 7200 14092505772 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 10/01/2014 | Paid | $300.00 |