PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CORPORATE IMPRESSIONS INC |
PAYMENT REQUEST | PRM 7600 08121510617 |
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 7600 08112103298 | n/a | Marketing Services | 131 | 12/16/2008 | Paid | $729.50 |