PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CREATIVEPICKLE, LLC |
PAYMENT REQUEST | PRM 9100 21042818700 |
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 9100 21012200767 | n/a | DESIGNING | 111 | 04/29/2021 | Paid | $3,000.00 |