PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | EMMIS PUBLISHING LLP |
PAYMENT REQUEST | PRM 1100 14092437939 |
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 1100 14060200588 | n/a | Newspaper and Publication Advertising | 111 | 09/25/2014 | Paid | $2,300.00 |