PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | ADISA PUBLIC RELATIONS |
PAYMENT REQUEST | PRM 5500 19010407801 |
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 5500 17091916495 | n/a | Marketing Consulting | 111 | 01/07/2019 | Paid | $6,266.90 |