PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SUMA ORCHARD SOCIAL MARKETING, INC. |
PAYMENT REQUEST | PRM 9100 11071528441 |
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 9100 11022811238 | n/a | Marketing Consulting | 111 | 07/18/2011 | Paid | $4,075.00 |