PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JULIA RENN KENNEDY |
PAYMENT REQUEST | PRM 7200 09092344804 |
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 7200 09091715158 | n/a | Graphic Design Services for Printing | 111 | 09/24/2009 | Paid | $475.00 |