PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARBOL PUBLISHING, LP |
PAYMENT REQUEST | PRM 1600 23061525072 |
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 |
---|---|---|---|---|---|---|
PO 1600 23060201729 | n/a | Newspaper and Publication Advertising | 111 | 06/20/2023 | Paid | $975.00 |