PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 2400 19102302455 |
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 2400 18090500713 | n/a | Marketing Services | 112 | 10/24/2019 | Paid | $113.98 |
CT 2400 18090500713 | n/a | Marketing Services | 111 | 10/24/2019 | Paid | $170.97 |