PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BLACK FAITH BASED HEALTH INITIATIVE |
PAYMENT REQUEST | PRM 9100 11120106018 |
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 9100 11112901283 | n/a | Marketing Services | 111 | 12/02/2011 | Paid | $2,000.00 |