PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PAPERCRANE DESIGN, LLC |
PAYMENT REQUEST | PRM 1100 13061926165 |
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 13012200267 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 06/20/2013 | Paid | $644.00 |
CT 1100 13012200267 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 06/20/2013 | Paid | $985.00 |