PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PURPLE TELESCOPE LLC |
PAYMENT REQUEST | PRM 4400 11122207920 |
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 |
---|---|---|---|---|---|---|
DO 4400 11121504887 | n/a | Marketing Consulting | 121 | 12/27/2011 | Paid | $6,250.00 |
DO 4400 11121504887 | n/a | Marketing Consulting | 111 | 12/27/2011 | Paid | $12,500.00 |