PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PURPLE TELESCOPE LLC |
PAYMENT REQUEST | PRM 4400 12040217272 |
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 12032811120 | n/a | Marketing Consulting | 111 | 04/03/2012 | Paid | $6,250.00 |