PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TOMMIE LEE WYATT |
PAYMENT REQUEST | PRM 7400 17072628711 |
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 17071802953 | n/a | Advertising/Public Relations | 111 | 07/27/2017 | Paid | $480.00 |