PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DARCIE INC. |
PAYMENT REQUEST | PRM 7200 14100200253 |
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 7200 14091205573 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 111 | 10/03/2014 | Paid | $600.00 |