PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GHISALLO FOUNDATION |
PAYMENT REQUEST | PRM 2400 16041922069 |
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 2400 16011900254 | n/a | Public Awareness Programs | 111 | 04/20/2016 | Paid | $300.00 |
CT 2400 16011900254 | n/a | Public Awareness Programs | 121 | 04/20/2016 | Paid | $900.00 |