PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JENNIFER BRAHAM DESIGN |
PAYMENT REQUEST | PRM 7400 17030815585 |
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 7400 17012001196 | n/a | Signs: Billboard, Advertising, etc. | 111 | 03/09/2017 | Paid | $1,500.00 |