PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NATHAN MEDINA |
PAYMENT REQUEST | PRM 8200 19121907685 |
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 8200 19100300043 | n/a | Audio/Video Production Services Complete | 111 | 12/23/2019 | Paid | $4,500.00 |