PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | THE RAHUS INSTITUTE |
PAYMENT REQUEST | PRM 1100 12100500769 |
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 12092807305 | n/a | Advertising/Public Relations | 111 | 10/08/2012 | Paid | $2,500.00 |