PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CYBERTECH INC |
PAYMENT REQUEST | PRC 1100 MAX89498 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX99008 | n/a | WORLD WIDE WEB (WWW) ADVERTISING SERVICES | 111 | 04/13/2021 | Paid | $12,550.00 |