PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ZEEHIVE LLC |
PAYMENT REQUEST | PRM 6300 18073127270 |
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 6300 18060500480 | n/a | Advertising/Public Relations | 111 | 08/01/2018 | Paid | $6,920.00 |