PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TUERFF-DAVIS ENVIROMEDIA INC |
PAYMENT REQUEST | PRM 1100 14031716573 |
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 1100 13110602921 | n/a | Marketing Services | 111 | 03/20/2014 | Paid | $14,562.50 |