PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PENTAGRAM DESIGN INC |
PAYMENT REQUEST | PRM 5500 18050920039 |
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 |
---|---|---|---|---|---|---|
CT 5500 16090800945 | n/a | Graphic Design Services for Printing | 111 | 05/10/2018 | Paid | $6,250.00 |