PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TRADEMARK MEDIA CORPORATION |
PAYMENT REQUEST | PRM 2400 12032716726 |
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 2400 12030209439 | n/a | WEB PAGE DESIGN SERVICE | 111 | 03/28/2012 | Paid | $10,000.00 |