PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TEXAS SOLAR ENERGY SOCIETY |
PAYMENT REQUEST | PRM 1100 13051422693 |
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 1100 13040403481 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 05/15/2013 | Paid | $4,999.00 |