PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NW COMMUNICATIONS OF AUSTIN INC |
PAYMENT REQUEST | PRM 5500 19011508692 |
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 5500 18121300670 | n/a | Newspaper and Publication Advertising | 111 | 01/16/2019 | Paid | $2,500.00 |