PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TARGET COMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 5500 09081440293 |
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 5500 09080613904 | n/a | Newspaper and Publication Advertising | 111 | 08/17/2009 | Paid | $399.00 |