PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BELMONT ICEHOUSE, LLC |
PAYMENT REQUEST | PRM 9100 24031218245 |
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 |
---|---|---|---|---|---|---|
DO 9100 24022006498 | n/a | Family and Social Services | 111 | 03/14/2024 | Paid | $10,000.00 |