PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MILES PARTNERSHIP, LLLP |
PAYMENT REQUEST | PRM 5500 20082031638 |
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 5500 20072302166 | n/a | ADVERTISING, INTERNET | 111 | 08/24/2020 | Paid | $840.00 |