PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PAPERCRANE DESIGN, LLC |
PAYMENT REQUEST | PRM 1100 16091337291 |
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 16090600929 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/14/2016 | Paid | $8,531.00 |