PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NETWORK COMMUNICATIONS INC. |
PAYMENT REQUEST | PRM 1100 14041620231 |
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 13123100208 | n/a | Newspaper and Publication Advertising | 111 | 04/17/2014 | Paid | $895.00 |