PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JOSE E MARTINEZ LLC |
PAYMENT REQUEST | PRM 2200 11051122454 |
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 2200 10111500167 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 05/12/2011 | Paid | $4,294.67 |